OTHERAPPROVED
Eureka City Council Meeting Minutes March 17 2026
Business Card Payment for City Supplies Approved
$1,321.22City of EurekaBANK OF AMERICAN - BUSINESS CARDMarch 17, 2026
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Description
Council approved payment of $1,321.22 to Bank of American - Business Card for various city expenses including library books and Scada System items.
Contract Details
Contract Amount
$1,321.22
Vendor
BANK OF AMERICAN - BUSINESS CARD
Agency
City of Eureka, SD
Contract Type
OTHER
Document Date
March 17, 2026
Contract Term
February 2026
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