town-of-virgil-meeting-minutes-2025-04-10_85c.pdf
Approved consulting invoice
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Description
Consulting invoice of $125 from Jason Kralka Consulting Services was approved by the board
Contract Details
Contract Amount
$125.00
Vendor
JASON KRALKA CONSULTING
Agency
Town of Virgil, SD
Contract Type
Consulting
Document Date
April 10, 2025
Contract Term
NA
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