city-of-piedmont-board-of-trustees-meeting-minutes-february-4-2025_6ad.pdf
Trail West Payment
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Description
Trail West received a payment of $5,625.56 for payroll services.
Contract Details
Contract Amount
$5,625.56
Vendor
TRAIL WEST
Agency
City of Piedmont, SD
Contract Type
Service
Document Date
February 4, 2025
Contract Term
NA
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PENDINGcity-of-piedmont-board-of-trustees-meeting-minutes-july-1-2025_7eb.pdf
approvedPiedmont Board of Trustees Meeting Minutes December 2024
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