Eureka City Council Minutes 2026-05-12
Council Approves Bank Card Payment for City Expenses
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Description
The Eureka City Council authorized a $1,377.18 payment to Bank of American - Business Card covering library materials, office supplies, professional services, travel, and maintenance costs. This payment was part of the April 2026 ACH payables.
Contract Details
Contract Amount
$1,377.18
Vendor
BANK OF AMERICAN - BUSINESS CARD
Agency
City of Eureka, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
April 2026
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