City of Eureka Council Meeting Minutes April 2026
City Business Card Expenses for March Approved
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Description
The council authorized a $3,145.73 payment on the city’s Bank of American business card covering sanitation, park, library, celebration, and travel expenses for March 2026.
Contract Details
Contract Amount
$3,145.73
Vendor
BANK OF AMERICAN - BUSINESS CARD
Agency
Town of Eureka, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
March 2026 statement
Renewal Info
Ongoing business credit card account with monthly payments; no changes discussed.
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City of Eureka Council Meeting Minutes April 2026
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City of Eureka Council Meeting Minutes April 2026
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