PROFESSIONAL_SERVICESPENDING
City of Miller Agenda 2026-06-01
Helms & Associates invoices up for approval
$2,721.54City of MillerHELMS & ASSOCIATESJune 1, 2026
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Description
The City of Miller council will review payment of two Helms & Associates invoices totaling $2,721.54. The invoices cover recent professional or engineering services provided to the city.
Contract Details
Contract Amount
$2,721.54
Vendor
HELMS & ASSOCIATES
Agency
City of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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