PROFESSIONAL_SERVICESAPPROVED
City of Miller Agenda 2026-06-01
Infotech IT services invoice approved
$1,331.94City of MillerINFOTECHJune 1, 2026
Trusted by teams at
Description
The council approved a $1,331.94 payment to Infotech for professional IT services in May 2026. This payment reflects the city's ongoing managed technology support.
Contract Details
Contract Amount
$1,331.94
Vendor
INFOTECH
Agency
City of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
More from INFOTECH
Related Contracts
Town of Howard Council Meeting Minutes April 2026
APPROVEDTown of Howard (South Dakota)$1,422.00April 27, 2026
Moody County Commissioners Meeting Minutes April 2026
APPROVEDTown of Clare (South Dakota)$3,774.00April 21, 2026
Lewis Central Board of Directors Meeting Minutes April 20, 2026
APPROVEDLewis Central Community School District (Iowa)$243,400April 20, 2026
Town of Howard Council Meeting Minutes April 13 2026
APPROVEDTown of Howard (South Dakota)$1,422.00April 13, 2026
Town of Howard Council Meeting Minutes March 2026
APPROVEDTown of Howard (South Dakota)711.00March 9, 2026
More from City of Miller
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.