De Smet Common Council Regular Meeting Agenda 2026-06-08
IMEG Paid for Sewer Main Street Engineering Services
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Description
De Smet authorized a $12,363.00 payment to IMEG for engineering services related to Sewer Main Street as part of payment request #11.
Contract Details
Contract Amount
$12,363.00
Vendor
IMEG
Agency
Town of De Smet, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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