City Approves Final Code Enforcement Invoice to Olson Consulting
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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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City of Eureka Council Meeting Minutes April 2026
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