County Approves Services Payment to City of Watertown
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Description
Day County Commissioners approved a $7,846.51 services payment to the City of Watertown. The expenditure reflects intergovernmental services billed to the county.
Contract Details
Contract Amount
$7,846.51
Vendor
CITY OF WATERTOWN
Agency
Town of Andover, SD
Contract Type
OTHER
Document Date
May 19, 2026
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