SUPPLIESAPPROVED
Eureka City Council Minutes 2026-06-18
Water Equipment Supplies from Pollard Water Approved
$1,848.28City of EurekaPOLLARD WATERJune 18, 2026
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Description
The City Council approved a $1,848.28 payment to Pollard water for supplies and materials related to steamer equipment used in water system operations.
Contract Details
Contract Amount
$1,848.28
Vendor
POLLARD WATER
Agency
City of Eureka, SD
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
May 2026
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