Engineering Services Invoice to Banner Associates Paid
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Description
The board approved a $31,196.16 payment to BANNER ASSOCIATES INC for professional services. The invoice likely covers engineering work on county infrastructure projects.
Contract Details
Contract Amount
$31,196.16
Vendor
BANNER ASSOCIATES INC
Agency
Deuel County, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
single billing period
Renewal Info
Professional services engagement with ongoing billings; specific term not detailed.
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Deuel County Commissioners Regular Meeting Minutes 2026-05-19
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