SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Supplies Payment to Adams Building Center
$1,555.12Town of MillerADAMS BUILDING CENTERJune 15, 2026
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Description
The City of Miller approved payment of $1,555.12 to Adams Building Center for supplies.
Contract Details
Contract Amount
$1,555.12
Vendor
ADAMS BUILDING CENTER
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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