City of Aurora Minutes Regular Session 2026-05-04
ELO Prof. Paid for City Annual Report Services
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Description
The City of Aurora approved a $4,500.00 payment to ELO Prof. for annual report services. This professional services payment was in the May bills.
Contract Details
Contract Amount
$4,500.00
Vendor
ELO PROF
Agency
Town of Aurora, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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