SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Dispenser Payment to Uline
$249.41Town of MillerULINEJune 15, 2026
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Description
The City of Miller approved payment of $249.41 to Uline for a dispenser.
Contract Details
Contract Amount
$249.41
Vendor
ULINE
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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