city-of-piedmont-board-of-trustees-meeting-minutes-july-1-2025_7eb.pdf
Trail West bill payment approved.
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Description
Approval of bill payment to Trail West for surcharge.
Contract Details
Contract Amount
$5,766.47
Vendor
TRAIL WEST
Agency
City of Piedmont, SD
Contract Type
Surcharge
Document Date
July 1, 2025
Contract Term
NA
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approvedPiedmont Board of Trustees Meeting Minutes December 2024
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