City approves accounts payable to Powercom
City of PreshoCity · SD- Disclosed value
- $2,283.31
- From minutes
- Approved
- Sep 8, 2025
The 30-second brief
The Presho City Council approved payment of a $2,283.31 accounts payable claim to Powercom as part of the September 8, 2025 claims list. The expenditure was included in the total $59,775.49 in vendor payments authorized at the meeting.
POWERCOM holds this contract with City of Presho. Its other public contracts on record include work for Lower Brule Sioux Tribe and City of Chamberlain.
See every contract and contact at City of Presho.
See every contractFree account · 30-second setup · No credit card
Contract details
- Amount
- $2,283.31
- Document date
- September 8, 2025
- Vendor
- POWERCOM
- Agency
- City of Presho
- Source document
- city_of_presho_council_minutes_september_2025.md (Minutes)
POWERCOM's other public contracts
More City of Presho contracts
Questions about this contract
Who was awarded the government contract by City of Presho?
POWERCOM was awarded this government contract by City of Presho, as recorded on September 8, 2025. The contract value is $2,283.31.
How much is the POWERCOM contract with City of Presho worth?
The POWERCOM contract with City of Presho is valued at $2,283.31.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in city_of_presho_council_minutes_september_2025.md (Minutes), dated September 8, 2025 from City of Presho. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does POWERCOM hold?
POWERCOM may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Presho currently buying?
Explore City of Presho's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.