De Smet Common Council Regular Meeting Agenda 2026-06-08
IMEG Receives Payment for Water Main Street Project
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Description
De Smet approved a $3,683.00 payment to IMEG for Water Main Street engineering services as part of payment request #11.
Contract Details
Contract Amount
$3,683.00
Vendor
IMEG
Agency
Town of De Smet, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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