Dell Rapids City Council Meeting Minutes 2026-06-01
Liquor-Related Payment to SD Department of Revenue Approved
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Description
Council approved a $2,418.32 payment to the SD Department of Revenue related to liquor obligations. The payment was part of the consent agenda claims.
Contract Details
Contract Amount
$2,418.32
Vendor
SD DEPARTMENT OF REVENUE
Agency
City of Dell Rapids, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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