City of Crooks Minutes Special Meeting 2026-05-26
Qualified Presort Supplies Utility Billing Materials
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Description
The City of Crooks approved a $349.76 payment to Qualified Presort Service, LLC for utility bill materials. The service supports preparation and distribution of customer bills.
Contract Details
Contract Amount
$349.76
Vendor
QUALIFIED PRESORT SERVICE LLC
Agency
City of Crooks, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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