de_smet_common_council_regular_meeting_agenda_dece.pdf
IMEG Engineers paid $7,366 for water project
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Description
IMEG Engineers received $7,366.00 pay request for Main Street water project.
Contract Details
Contract Amount
$7,366.00
Vendor
IMEG ENGINEERS
Agency
City of De Smet, SD
Contract Type
Consulting
Document Date
December 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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De Smet Common Council Regular Meeting Agenda 2026-06-08
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PENDINGde_smet_common_council_regular_meeting_agenda_dece.pdf
approvedde_smet_common_council_regular_meeting_agenda_dece.pdf
approvedMore from City of De Smet
De Smet Common Council Minutes 2026-05-13
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