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CONSULTINGAPPROVED

City of Eureka Council Meeting Minutes April 2026

City Approves Final Code Enforcement Invoice to Olson Consulting

$434.70Town of EurekaOLSON CONSULTINGApril 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Eureka approved payment of Olson Consulting’s final $434.70 invoice for code enforcement services. This action closes out the consulting engagement referenced in the signed terms and conditions.

Contract Details

Contract Amount

$434.70

Vendor

OLSON CONSULTING

Agency

Town of Eureka, SD

Contract Type

CONSULTING

Document Date

April 14, 2026

Renewal Info

Final invoice suggests completion of the engagement; no renewal discussed.

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