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FINANCIAL_SERVICESAPPROVED

City of Summerset Minutes Regular Meeting 2026-05-21

SD Department of Revenue remittance approved

$1,162.98City of SummersetSD DEPARTMENT OF REVENUEMay 21, 2026

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

Description

Summerset Commission authorized a $1,162.98 payment to the SD Department of Revenue in its May 7–20, 2026 claims list. The payment likely reflects tax or fee remittances.

Contract Details

Contract Amount

$1,162.98

Vendor

SD DEPARTMENT OF REVENUE

Agency

City of Summerset, SD

Contract Type

FINANCIAL_SERVICES

Document Date

May 21, 2026

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