De Smet Common Council Minutes 2026-05-13
Valley Fibercom Telecom Services Invoice Approved
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Description
The council authorized a $388.37 payment to Valley Fibercom for telecommunications services supporting city operations.
Contract Details
Contract Amount
$388.37
Vendor
VALLEY FIBERCOM
Agency
City of De Smet, SD
Contract Type
UTILITIES
Document Date
May 13, 2026
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