PROFESSIONAL_SERVICESAPPROVED
De Smet Common Council Minutes 2026-05-13
Helms & Assoc Airport Apron Design Invoice Approved
$10,560.03City of De SmetHELMS & ASSOCIATESMay 13, 2026
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Description
De Smet authorized a $10,560.03 payment to Helms & Assoc for engineering work on the airport apron design project.
Contract Details
Contract Amount
$10,560.03
Vendor
HELMS & ASSOCIATES
Agency
City of De Smet, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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