PROFESSIONAL_SERVICESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Professional Fees Payment to Helms
$2,721.54Town of MillerHELMSJune 15, 2026
Trusted by teams at
Description
The City of Miller approved payment of $2,721.54 to Helms for professional fees for engineering and airport services.
Contract Details
Contract Amount
$2,721.54
Vendor
HELMS
Agency
Town of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
More from HELMS
Related Contracts
De Smet Common Council Regular Meeting Agenda 2026-06-08
APPROVEDTown of De Smet (South Dakota)$7,920.02June 8, 2026
City of Webster Council Meeting Agenda 2026-06-01
PENDINGCity of Webster (South Dakota)June 1, 2026
De Smet Common Council Regular Meeting Agenda May 13 2026
ONGOINGTown of De Smet (South Dakota)May 13, 2026
De Smet Common Council Regular Meeting Agenda May 13 2026
PENDINGTown of De Smet (South Dakota)$10,560.03May 13, 2026
De Smet Common Council Minutes 2026-05-13
APPROVEDCity of De Smet (South Dakota)$10,560.03May 13, 2026
More from Town of Miller
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.