City of Alcester Council Meeting Minutes April 2026
Professional Services Invoice Paid to ELO
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Description
Alcester authorized a $3,820.00 payment to ELO for March, likely covering audit or financial professional services. The engagement supports city financial oversight.
Contract Details
Contract Amount
$3,820.00
Vendor
ELO
Agency
City of Alcester, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
March 2026 warrant
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