Dell Rapids City Council Meeting Minutes April 2026
Street Repair Payment to LG Everist Inc Authorized
Trusted by teams at
Description
Dell Rapids City Council approved a $372.23 payment to LG Everist Inc for street repair materials or services.
Contract Details
Contract Amount
$372.23
Vendor
LG EVERIST INC
Agency
City of Dell Rapids, SD
Contract Type
MAINTENANCE
Document Date
April 20, 2026
More from LG EVERIST INC
Related Contracts
Dell Rapids City Council Meeting Minutes 2026-05-18
APPROVEDCedar County Minutes Meeting 2026-05-12
APPROVEDBrown County Commission General Meeting Agenda April 2026
PENDINGBrown County Commission General Meeting Agenda April 2026
PENDINGBrown County Commission General Meeting Minutes April 21 2026
APPROVEDMore from City of Dell Rapids
Dell Rapids Agenda Memorandum Norby's Lease Agreement 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Dell Rapids City Council Meeting Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.