PROFESSIONAL_SERVICESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Engineering Invoices for Airport Projects
$2,721.54Town of MillerHELMS & ASSOCIATESJune 15, 2026
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Description
The City of Miller approved $2,721.54 in engineering invoices from Helms & Associates for airport improvement projects.
Contract Details
Contract Amount
$2,721.54
Vendor
HELMS & ASSOCIATES
Agency
Town of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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