OTHERAPPROVED
Eureka City Council Minutes 2026-05-12
Business card payment for multi-department expenses approved
$1,377.18City of EurekaBANK OF AMERICAN - BUSINESS CARDMay 12, 2026
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Description
Eureka approved a $1,377.18 payment on the Bank of American business card for various April 2026 expenses including library materials, supplies, maintenance, and travel. The charge consolidates multiple departmental costs.
Contract Details
Contract Amount
$1,377.18
Vendor
BANK OF AMERICAN - BUSINESS CARD
Agency
City of Eureka, SD
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026 ACH payable
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