Facilities Service Invoice To Servall Approved
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Description
Ziebach County approved a $379.85 payment to SERVALL for facility-related services under account 189723. The expenditure likely covers cleaning or uniform services.
Contract Details
Contract Amount
$379.85
Vendor
SERVALL
Agency
Ziebach County, SD
Contract Type
MAINTENANCE
Document Date
April 14, 2026
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