City of Miller Council Meeting Agenda May 18 2026
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
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