EQUIPMENTAPPROVED
City of Miller Agenda 2026-06-01
Jdf equipment repair invoice paid by city
$3,053.64City of MillerJDFJune 1, 2026
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Description
The City of Miller approved a $3,053.64 payment to Jdf for equipment parts and repairs. The expense supports maintenance of city machinery and was included in May 2026 bills.
Contract Details
Contract Amount
$3,053.64
Vendor
JDF
Agency
City of Miller, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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