Spn Professional Fees Included in Bills
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Description
The City of Miller processed a $5,918.73 professional fees payment to Spn as part of the May 2026 bills.
Contract Details
Contract Amount
$5,918.73
Vendor
SPN
Agency
Town of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
More from SPN
More from Town of Miller
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
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