City of Parkston Minutes Council Meeting 2026-05-12
City Approves Schoenfish & Co. Annual Report Fee
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Description
The City of Parkston approved payment of $2,750.00 to Schoenfish & Co. for preparation of the 2025 Annual Report. The amount was added to the April claims as part of the consented claims list.
Contract Details
Contract Amount
$2,750.00
Vendor
SCHOENFISH & COMPANY
Agency
City of Parkston, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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