Dell Rapids City Council Meeting Minutes 2026-05-18
Liquor Equipment Payment to IGT Approved
Trusted by teams at
Description
The council authorized a $14,445.00 payment to IGT for liquor-related equipment.
Contract Details
Contract Amount
$14,445.00
Vendor
IGT
Agency
City of Dell Rapids, SD
Contract Type
EQUIPMENT
Document Date
May 18, 2026
More from IGT
Related Contracts
Michigan Gaming Control Board Agenda Regular Public Meeting 2026-06-09
AMENDEDMichigan Gaming Control Board Regular Public Meeting Agenda April 2026
PENDINGDepartment of Justice Gambling Control Division Average Gross Daily Incomes Report 2026
ONGOINGDepartment of Justice Gambling Control Division Report Fiscal Year 2026
ONGOINGDepartment of Justice Gambling Control Division Report March 2026
ONGOINGMore from City of Dell Rapids
Dell Rapids Agenda Memorandum Norby's Lease Agreement 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.