EQUIPMENTAPPROVED
City of Miller Agenda 2026-06-01
Linde Gas & Equipment rental charge approved
$121.70City of MillerLINDE GAS & EQUIPMENTJune 1, 2026
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Description
The council approved a $121.70 rental payment to Linde Gas & Equipment for gas or related equipment. The invoice was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$121.70
Vendor
LINDE GAS & EQUIPMENT
Agency
City of Miller, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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