SUPPLIESAPPROVED
City of Miller Council Meeting Agenda May 4, 2026
Vandiest Supply Purchase Approved
$7,178.85City of MillerVANDIESTMay 3, 2026
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Description
Miller’s council approved a $7,178.85 payment to Vandiest for supplies, likely related to chemical or pest control products for municipal use. The expense was part of the April 2026 bills.
Contract Details
Contract Amount
$7,178.85
Vendor
VANDIEST
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
May 3, 2026
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