Library Approves Utility Payment to MUNICIPAL UTILITIES
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Description
The City of Watertown Library Board approved a payment of $1,311.80 to MUNICIPAL UTILITIES for services detailed in the May 2026 register. This covers essential utility services provided to the library.
Contract Details
Contract Amount
$1,311.80
Vendor
MUNICIPAL UTILITIES
Agency
Watertown Regional Airport Board, SD
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Post date 05/20/2026
Renewal Date
2026-05-20
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City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
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City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
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