Council Funds Transit Expenses with BATA Payment
Trusted by teams at
Description
Dell Rapids City Council authorized a $6,330.27 payment to BATA for transit expenses. The expenditure supports public transportation services.
Contract Details
Contract Amount
$6,330.27
Vendor
BATA
Agency
City of Dell Rapids, SD
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
More from BATA
More from City of Dell Rapids
Dell Rapids Agenda Memorandum Norby's Lease Agreement 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.