Work Order Payment Ratified to DAKOTA STATE UNIVERSITY
Trusted by teams at
Description
The City ratified a $5,047.04 payment to DAKOTA STATE UNIVERSITY for April work orders, reflecting shared services or facility support.
Contract Details
Contract Amount
$5,047.04
Vendor
DAKOTA STATE UNIVERSITY
Agency
Town of Madison, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
More from DAKOTA STATE UNIVERSITY
More from Town of Madison
City of Madison Board of Commissioners Agenda Packet May 18 2026
City of Madison Board of Commissioners Agenda Packet May 18 2026
City of Madison Board of Commissioners Agenda Packet May 18 2026
City of Madison Board of Commissioners Agenda Packet May 18 2026
City of Madison Board of Commissioners Agenda Packet May 18 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.