town-of-prospect-agenda-consumer-affairs-ami-benefits-recap-jul-21-2025_cbb.pdf
Consumer Affairs Panel Approves June OCA Invoice
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Description
The Representative Policy Board's Consumer Affairs Committee approved payment of a $4,278.00 invoice to OCA for professional services rendered in June 2025.
Contract Details
Contract Amount
$4,278.00
Vendor
OCA
Agency
Town of Prospect, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 21, 2025
Contract Term
June 2025
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