City of Clear Lake Council Meeting Minutes May 11 2026
Banner Associates Project Expense Payment Approved
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Description
Clear Lake council approved a $26,577.56 payment to Banner Associates, Inc for project expenses. The engineering-related costs were part of the regular warrants.
Contract Details
Contract Amount
$26,577.56
Vendor
BANNER ASSOCIATES INC
Agency
Town of Clear Lake, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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City of Clear Lake Council Meeting Minutes May 11 2026
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City of Clear Lake Council Meeting Minutes May 11 2026
City of Clear Lake Council Meeting Minutes May 11 2026
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