City of Miller Awards $280 Supplies Contract to Anthem Sports (June 2026)
City of MillerCity · SD- Disclosed value
- $280.11
- From agenda
- Approved
- Jun 1, 2026
The 30-second brief
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.
Anthem Sports holds this supplies contract with City of Miller. Its other public contracts on record include work for Andes Central School District 11-1 and Lewis Central Community School District.
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Contract details
- Contract type
- Supplies
- Amount
- $280.11
- Document date
- June 1, 2026
- Vendor
- Anthem Sports
- Agency
- City of Miller
- Source document
- City of Miller Agenda 2026-06-01 (Agenda)
Anthem Sports's other public contracts
More City of Miller contracts
Questions about this contract
Who was awarded the supplies contract by City of Miller?
Anthem Sports was awarded this supplies contract by City of Miller, as recorded on June 1, 2026. The contract value is $280.11.
How much is the Anthem Sports contract with City of Miller worth?
The Anthem Sports contract with City of Miller is valued at $280.11, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Miller Agenda 2026-06-01 (Agenda), dated June 1, 2026 from City of Miller. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Anthem Sports hold?
Anthem Sports may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Miller currently buying?
Explore City of Miller's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.