De Smet Common Council Minutes December 2025
VISA supplies and services payments approved
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Description
VISA approved for supplies, software, utilities, travel and conference payments totaling $1,420.54.
Contract Details
Contract Amount
$1,420.54
Vendor
VISA INC.
Agency
City of De Smet, SD
Contract Type
Product
Document Date
December 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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