Town of Roslyn Board Meeting Minutes April 2026
Wages and Supplies Payment to Scott Soto Approved
Trusted by teams at
Description
The Town Board approved a $4,313.00 General Fund payment to Scott Soto for wages and supplies. This reflects routine payroll and related expenses.
Contract Details
Contract Amount
$4,313.00
Vendor
SOTO, SCOTT
Agency
Town of Roslyn, SD
Contract Type
OTHER
Document Date
April 6, 2026
Contract Term
Claim approved at April 6, 2026 meeting
More from SOTO, SCOTT
Related Contracts
More from Town of Roslyn
Town of Roslyn Official Proceeding 2026-06-03
Town of Roslyn Official Proceeding 2026-06-03
Town of Roslyn Official Proceeding 2026-06-03
Town of Roslyn Official Proceeding 2026-06-03
Town of Roslyn Official Proceeding 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.