SUPPLIESAPPROVED
Eureka City Council Minutes 2026-05-12
Servall supplies and materials payment approved
$258.88City of EurekaSERVALLMay 12, 2026
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Description
The council approved a $258.88 payment to Servall for supplies and materials to support city facility operations.
Contract Details
Contract Amount
$258.88
Vendor
SERVALL
Agency
City of Eureka, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
April 2026 payable
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