Utility Reimbursement to Finance Officer Kim Paradeis
Trusted by teams at
Description
The council approved a $45.00 utilities-related payment to Finance Officer Kim Paradeis. This appears to be a routine reimbursement or stipend.
Contract Details
Contract Amount
45.00
Vendor
PARADEIS, KIM
Agency
Town of Howard, SD
Contract Type
OTHER
Document Date
December 8, 2025
More from PARADEIS, KIM
More from Town of Howard
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 2026
Town of Howard Council Meeting Minutes March 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.