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PROFESSIONAL_SERVICESAPPROVED

City of Miller Council Meeting Agenda May 18 2026

City Pays SPN for Phase IV Utility Services

$5,918.73Town of MillerSPNMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Miller approved payment of $5,918.73 to SPN for professional services on the Phase IV Utility Improvements project. The payment covers invoice 38354 as part of ongoing infrastructure work.

Contract Details

Contract Amount

$5,918.73

Vendor

SPN

Agency

Town of Miller, SD

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 18, 2026

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