SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Supplies Payment to American Solutions
$295.04Town of MillerAMERICAN SOLUTIONSJune 15, 2026
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Description
The City of Miller approved payment of $295.04 to American Solutions for supplies.
Contract Details
Contract Amount
$295.04
Vendor
AMERICAN SOLUTIONS
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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