City of Eureka Council Meeting Minutes April 2026
Servall Facility Supplies and Materials Payment Approved
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Description
The council authorized a $392.64 payment to Servall for supplies and materials supporting city facility maintenance.
Contract Details
Contract Amount
$392.64
Vendor
SERVAL
Agency
Town of Eureka, SD
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
Single billing period
Renewal Info
Ongoing service and supply relationship; no specific contract term in minutes.
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