lennox_city_council_regular_meeting_minutes_octobe.pdf
Street Light Repair Payment to Sorlien Electric
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Description
The Lennox City Council authorized a $871.23 payment to SORLIEN ELECTRIC INC. for street light repair. This infrastructure maintenance expense was part of the consent agenda claims.
Contract Details
Contract Amount
$871.23
Vendor
SORLIEN ELECTRIC INC
Agency
city of Lennox Housing and Redevelopment Commission, SD
Contract Type
MAINTENANCE
Document Date
October 27, 2025
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APPROVEDIssuing Agency
city of Lennox Housing and Redevelopment Commission
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