OTHERAPPROVED
Municipal Utilities Board Minutes July 19 2024
Air Fare Payment to Travel Leaders Approved
$1,765.88City of BrookingsTRAVEL LEADERSJuly 19, 2024
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Description
Brookings Municipal Utilities Board approved $1,765.88 payment to Travel Leaders for air fare arrangements.
Contract Details
Contract Amount
$1,765.88
Vendor
TRAVEL LEADERS
Agency
City of Brookings, SD
Contract Type
OTHER
Document Date
July 19, 2024
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