SUPPLIESAPPROVED
City of Miller Agenda 2026-06-15
City Approves Supplies Payment to Wilbur-Ellis
$107.63Town of MillerWILBUR-ELLISJune 15, 2026
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Description
The City of Miller approved payment of $107.63 to Wilbur-Ellis for supplies.
Contract Details
Contract Amount
$107.63
Vendor
WILBUR-ELLIS
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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