PROFESSIONAL_SERVICESAPPROVED
City of Miller Agenda 2026-06-01
Dgr engineering professional fees approved for payment
$2,678.07City of MillerDGRJune 1, 2026
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Description
The City of Miller approved a $2,678.07 professional services payment to Dgr, likely for engineering work. The invoice was included in the May 2026 accounts payable.
Contract Details
Contract Amount
$2,678.07
Vendor
DGR
Agency
City of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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