SUPPLIESAPPROVED
City of Miller Agenda 2026-06-01
Wesco electrical supplies invoice approved
$243.20City of MillerWESCOJune 1, 2026
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Description
The City of Miller approved a $243.20 payment to Wesco for electrical supplies used in utility maintenance and projects. The invoice was included in May 2026 accounts payable.
Contract Details
Contract Amount
$243.20
Vendor
WESCO
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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