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MAINTENANCEAPPROVED

City of Viborg Minutes Regular Session 2026-05-07

Dust-Tex Library Service Payment Authorized

$217.64City of ViborgDUST-TEX SERVICE INCMay 7, 2026

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Description

The council authorized a $217.64 payment to DUST-TEX SERVICE, INC. for services at the library. The expenditure was part of the warrant approvals.

Contract Details

Contract Amount

$217.64

Vendor

DUST-TEX SERVICE INC

Agency

City of Viborg, SD

Contract Type

MAINTENANCE

Document Date

May 7, 2026

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Issuing Agency

City of Viborg

City

City of Viborg, SD

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Vendor

DUST-TEX SERVICE INC

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