town-of-dell-rapids-meeting-minutes-2024-10-07_22c.pdf
SMGA Professional Services Invoice Approved
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Description
The City Council approved payment of a $13,703 invoice to SMGA for professional services.
Contract Details
Contract Amount
$13,703
Vendor
SMGA
Agency
Town of Dell Rapids, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 7, 2024
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