Dakota Energy On-Call Services Payment Approved
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Description
The City of Miller approved payment of $260.00 to Dakota Energy for on-call services as part of its April 2026 accounts payable. This supports ongoing utility reliability for municipal operations.
Contract Details
Contract Amount
$260.00
Vendor
DAKOTA ENERGY
Agency
City of Miller, SD
Contract Type
UTILITIES
Document Date
May 3, 2026
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