Faulkton City Council Meeting Agenda April 2026
Council to Consider Helms & Associates Airport Invoice
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Description
The Faulkton City Council agenda lists a payment request to Helms & Associates for $4,1000.00 for drafting correspondence related to airport work. The council is expected to consider approval of this professional services payment.
Contract Details
Contract Amount
$4,1000.00
Vendor
HELMS & ASSOCIATES
Agency
City of Faulkton, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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