Summerset City Commission Minutes 2026-05-21
Alliance Technical Group invoice payment approved
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Description
The Summerset City Commission approved a payment of $196.25 to Alliance Technical Group as part of the May 7–20, 2026 claims. The expenditure was included in a claims register totaling $271,334.53.
Contract Details
Contract Amount
$196.25
Vendor
ALLIANCE TECHNICAL GROUP
Agency
City of Summerset, SD
Contract Type
OTHER
Document Date
May 21, 2026
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