MAINTENANCEONGOING
City of Artesia Council Meeting Agenda Packet April 28 2026
Electrical services paid to Wesson Electric
$11,754.92Town of ArtesianWESSON ELECTRICApril 28, 2026
Trusted by teams at
Description
The Streets Department paid $11,754.92 to WESSON ELECTRIC for professional services. The expenditure reflects contracted electrical work on city infrastructure or facilities.
Contract Details
Contract Amount
$11,754.92
Vendor
WESSON ELECTRIC
Agency
Town of Artesian, SD
Contract Type
MAINTENANCE
Document Date
April 28, 2026
More from WESSON ELECTRIC
Related Contracts
City of Artesia Agenda Packet 2026-06-09
APPROVEDTown of Artesian (South Dakota)$13,563.37June 9, 2026
City of Artesia Agenda Packet 2026-05-26
ONGOINGCity of Artesia (New Mexico)$12,013.27May 26, 2026
City of Artesia Council Meeting Agenda Packet May 2026
ONGOINGTown of Artesian (South Dakota)$13,305.02May 12, 2026
City of Artesia City Council Meeting Agenda Packet April 2026
APPROVEDTown of Artesian (South Dakota)$12,659.15April 14, 2026
City of Artesia City Council Meeting Agenda March 24, 2026
APPROVEDTown of Artesian (South Dakota)$13,434.20March 22, 2026
More from Town of Artesian
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.