Perkins County Commission Regular Meeting Minutes 2026-05-12
AmericInn Travel Expense Payment Approved
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Description
The commission authorized payment of $112.00 to AmericInn for travel expenses incurred in April. This covers lodging related to county business travel.
Contract Details
Contract Amount
$112.00
Vendor
AMERICINN
Agency
Town of Bison, SD
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026 claims
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