FINANCIAL_SERVICESAPPROVED
Eureka City Council Meeting Minutes February 2026
Business Card Purchases Approved by Eureka Council
$2,282.84City of EurekaBANK OF AMERICAN - BUSINESS CARDFebruary 10, 2026
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Description
City council approved $2,282.84 of January 2026 expenditures on the municipal business card.
Contract Details
Contract Amount
$2,282.84
Vendor
BANK OF AMERICAN - BUSINESS CARD
Agency
City of Eureka, SD
Contract Type
FINANCIAL_SERVICES
Document Date
February 10, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Monthly card payments.
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