Town of Pleasant Valley Board Meeting Minutes October 2025
United Fire & Rescue Invoice Payment Approved
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Description
The Town Board approved a $3,425.68 payment to United Fire & Rescue for emergency services as billed on Invoice 8140. This payment was authorized in the October 14, 2025 meeting bills list.
Contract Details
Contract Amount
$3,425.68
Vendor
UNITED FIRE & RESCUE
Agency
Town of Pleasant Valley, SD
Contract Type
OTHER
Document Date
October 14, 2025
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