town-of-east-choteau-city-council-meeting-minutes-july-15-2025_0fe.pdf
TCSO's June invoice approved for law enforcement services
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Description
TCSO's invoice for June in the amount of $10,819.25 was approved, covering law enforcement services provided to the City of Choteau.
Contract Details
Contract Amount
$10,819.25
Vendor
TCSO
Agency
Town of East Choteau, SD
Contract Type
Invoice
Document Date
July 15, 2025
Contract Term
June 2025
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