SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Supplies Payment to Mcleod's Printing
$245.12Town of MillerMCLEOD'S PRINTINGJune 15, 2026
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Description
The City of Miller approved payment of $245.12 to Mcleod's Printing for supplies.
Contract Details
Contract Amount
$245.12
Vendor
MCLEOD'S PRINTING
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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