town-of-prospect-agenda-consumer-affairs-ami-benefits-recap-jul-21-2025_cbb.pdf
OCA invoice approval for June 2025
Trusted by teams at
Description
Approval of OCA invoice for June 2025 for $4,278.00, indicating payment for services rendered.
Contract Details
Contract Amount
$4,278.00
Vendor
J DONOFRIO
Agency
Town of Prospect, SD
Contract Type
Invoice
Document Date
July 21, 2025
Contract Term
June 2025
More from J DONOFRIO
Related Contracts
More from Town of Prospect
town-of-prospect-ad-hoc-building-committee-agenda-solar-roof-replacement-aug-13-2025_c44.pdf
town-of-prospect-ad-hoc-building-committee-agenda-solar-roof-replacement-aug-13-2025_c44.pdf
town-of-prospect-zba-unapproved-minutes-front-porch-variance-request-jul-22-2025_cc3.pdf
town-of-prospect-wpca-minutes-cost-increases-public-hearing-july-17-2025_41a.pdf
town-of-prospect-wpca-minutes-cost-increases-public-hearing-july-17-2025_41a.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.