Multi-Department Equipment Repair by Premier Equipment
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Description
Eureka approved a $1,370.84 payment to Premier Equipment for repairs and maintenance on various equipment serving streets, sanitation, parks, water, and sewer operations.
Contract Details
Contract Amount
$1,370.84
Vendor
PREMIER EQUIPMENT
Agency
City of Eureka, SD
Contract Type
EQUIPMENT
Document Date
June 18, 2026
Contract Term
May 2026
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