SUPPLIESAPPROVED
City of Miller Agenda 2026-06-01
Anthem Sports equipment purchase approved
$280.11City of MillerANTHEM SPORTSJune 1, 2026
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Description
The council approved a $280.11 payment to Anthem Sports for supplies, likely related to recreational or athletic equipment. This invoice was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$280.11
Vendor
ANTHEM SPORTS
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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