PROFESSIONAL_SERVICESAPPROVED
Colome City Council Regular Meeting Minutes April 2026
Accounting Service Invoices Paid to DeSmet CPA Group
$925.00Town of ColomeDESMET CPA GROUP LLCApril 7, 2026
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Description
The council authorized a $925.00 payment to DeSmet CPA Group LLC for February and March accounting service invoices. This continues the city's professional financial support arrangement.
Contract Details
Contract Amount
$925.00
Vendor
DESMET CPA GROUP LLC
Agency
Town of Colome, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
Contract Term
February INV#68162 and March INV#68907
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