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FINANCIAL_SERVICESAPPROVED

City of Custer City Council Minutes 2026-06-15

Chase Payments multi-fund supplies payment

$786.18Town of CusterCHASE PAYMENTSJune 15, 2026

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Description

Council authorized a $786.18 multi-fund payment to Chase Payments for supplies.

Contract Details

Contract Amount

$786.18

Vendor

CHASE PAYMENTS

Agency

Town of Custer, SD

Contract Type

FINANCIAL_SERVICES

Document Date

June 15, 2026

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Issuing Agency

Town of Custer

City

Town of Custer, SD

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Vendor

CHASE PAYMENTS

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