OTHERAPPROVED
City of Miller Agenda 2026-06-01
Ohed industry services payment approved by council
$5,500.00City of MillerOHEDJune 1, 2026
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Description
The council authorized a $5,500.00 payment to Ohed categorized as industry-related services. The invoice was processed with the May 2026 accounts payable.
Contract Details
Contract Amount
$5,500.00
Vendor
OHED
Agency
City of Miller, SD
Contract Type
OTHER
Document Date
June 1, 2026
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