SUPPLIESAPPROVED
Eureka City Council Minutes 2026-06-18
City Supply and Material Purchase from CHS
$2,969.12City of EurekaCHSJune 18, 2026
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Description
The City Council approved a $2,969.12 payment to CHS for supplies and materials supporting city operations.
Contract Details
Contract Amount
$2,969.12
Vendor
CHS
Agency
City of Eureka, SD
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
May 2026
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