Civic IQ
EQUIPMENTAPPROVED

City of Mobridge Council Regular Meeting Minutes May 13 2026

Premier Equipment Repair and Yard Equipment Invoice Paid

$2,660.32Mobridge Housing & Redevelopment CommissionPREMIER EQUIPMENTMay 13, 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

The Mobridge City Council approved a $2,660.32 payment to Premier Equipment for repair and maintenance services and yard work equipment. The purchase supports grounds and equipment upkeep.

Contract Details

Contract Amount

$2,660.32

Vendor

PREMIER EQUIPMENT

Agency

Mobridge Housing & Redevelopment Commission, SD

Contract Type

EQUIPMENT

Document Date

May 13, 2026

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