Civic IQ
UTILITIESAPPROVED

Sherman Town Board Meeting Minutes April 2026

Propane Service Invoice from Palisades Approved

$180.47Town of ShermanPALISADES PROPANEApril 7, 2026

Trusted by teams at

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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Sherman Town Board approved a $180.47 payment to Palisades Propane for propane service. The fuel expense was authorized in the April 7, 2026 claims.

Contract Details

Contract Amount

$180.47

Vendor

PALISADES PROPANE

Agency

Town of Sherman, SD

Contract Type

UTILITIES

Document Date

April 7, 2026

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.

Try Civic IQ for free