UTILITIESAPPROVED
City of Clark Agenda 2026-06-01
City Utility Payment to ITC Approved
$811.19Town of ClarkITCJune 1, 2026
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Description
ITC received an $811.19 utility payment for city services in May.
Contract Details
Contract Amount
$811.19
Vendor
ITC
Agency
Town of Clark, SD
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Date
2026-06-01
Renewal Info
Recurring monthly.
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