City of Custer City Council Meeting Agenda May 4, 2026
Payment to Chase Payments for City Purchases
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Description
The City of Custer City Council approved a $760.65 payment to Chase Payments for supply-related expenses. The charge is distributed among the city’s operating funds.
Contract Details
Contract Amount
$760.65
Vendor
CHASE PAYMENTS
Agency
City of Custer, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 3, 2026
Contract Term
Single payment listed on April 20, 2026 claims list
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City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
City of Custer City Council Meeting Agenda May 4, 2026
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