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FINANCIAL_SERVICESAPPROVED

Summerset City Commission Minutes 2026-05-21

SD Department of Revenue remittance approved

$1,162.98City of SummersetSD DEPARTMENT OF REVENUEMay 21, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City approved a $1,162.98 payment to the South Dakota Department of Revenue within its May 7–20, 2026 claims. This payment likely covers taxes or required state remittances.

Contract Details

Contract Amount

$1,162.98

Vendor

SD DEPARTMENT OF REVENUE

Agency

City of Summerset, SD

Contract Type

FINANCIAL_SERVICES

Document Date

May 21, 2026

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