SUPPLIESAPPROVED
City of Miller Council Meeting Agenda May 4, 2026
Milbank Winwater Utility Supplies Payment Approved
$2,187.61City of MillerMILBANK WINWATERMay 3, 2026
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Description
Council approved payment of $2,187.61 to Milbank Winwater for supplies, supporting water and utility system maintenance. The invoice was included in April 2026 accounts payable.
Contract Details
Contract Amount
$2,187.61
Vendor
MILBANK WINWATER
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
May 3, 2026
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