City Pays SPN for Phase IV Utility Services
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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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