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SUPPLIESAPPROVED

City of Leola Council Meeting Proceedings 2026-06-01

Vestis Approved for Maintenance Supplies Payment

$126.48City of LeolaVESTISJune 1, 2026

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Description

Vestis supplied mops and rugs, receiving a payment of $126.48 following city approval.

Contract Details

Contract Amount

$126.48

Vendor

VESTIS

Agency

City of Leola, SD

Contract Type

SUPPLIES

Document Date

June 1, 2026

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Issuing Agency

City of Leola

City

City of Leola, SD

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Vendor

VESTIS

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