town-of-summit-meeting-minutes-2025-04-22_bad.pdf
Summit Approves $2.7M for Payroll and Bills
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Description
Summit approves $2,693,459.89 for bill and payroll payments. This action ensures the timely disbursement of municipal funds and compensation to employees.
Contract Details
Contract Amount
$2,693,459.89
Vendor
CITY OF SUMMIT
Agency
Town of Summit, SD
Contract Type
Payment
Document Date
April 22, 2025
Contract Term
NA
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