SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Supplies Payment to Border States
$191.38Town of MillerBORDER STATESJune 15, 2026
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Description
The City of Miller approved payment of $191.38 to Border States for supplies.
Contract Details
Contract Amount
$191.38
Vendor
BORDER STATES
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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