EQUIPMENTAPPROVED
Eureka City Council Minutes 2026-06-18
Electronics Maintenance Payment to Dakota Electronics
$791.04City of EurekaDAKOTA ELECTRONICSJune 18, 2026
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Description
The City Council approved a $791.04 payment to Dakota Electronics for repair and maintenance services on electronic equipment.
Contract Details
Contract Amount
$791.04
Vendor
DAKOTA ELECTRONICS
Agency
City of Eureka, SD
Contract Type
EQUIPMENT
Document Date
June 18, 2026
Contract Term
May 2026
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