City of Madison Board of Commissioners Agenda Packet May 18 2026
Poster Printing Payment to DAKOTA STATE UNIVERSITY
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Description
The Commission approved a $100.00 payment to DAKOTA STATE UNIVERSITY for posters. This small expenditure supports city outreach materials.
Contract Details
Contract Amount
$100.00
Vendor
DAKOTA STATE UNIVERSITY
Agency
Town of Madison, SD
Contract Type
OTHER
Document Date
May 18, 2026
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