SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Payment to Wesco for Sub Assembly
$2,808.00Town of MillerWESCOJune 15, 2026
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Description
The City of Miller approved payment of $2,808.00 to Wesco for sub assembly supplies.
Contract Details
Contract Amount
$2,808.00
Vendor
WESCO
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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