Town of Turner Board of County Commissioners Minutes April 2026
Ulteig Engineering Services Invoice of $34,875 Approved
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Description
The Board approved a $34,875.00 payment to Ulteig for professional engineering or consulting services. This is one of the larger professional service expenditures in the claims.
Contract Details
Contract Amount
$34,875.00
Vendor
ULTEIG
Agency
Town of Turner, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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