SUPPLIESAPPROVED
city-of-miller-city-council-meeting-agenda-september-15-2025_9a9.pdf
Vandiest Chemical Supplies Invoice Approved in Bills
$1,758.65City of MillerVANDIESTSeptember 15, 2025
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Description
The City of Miller approved a $1,758.65 payment to Vandiest on its September bills, likely for chemical or treatment products used in city operations.
Contract Details
Contract Amount
$1,758.65
Vendor
VANDIEST
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
September 15, 2025
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