City of Vermillion Council Agenda Packet 2026-06-01
Altec Industries Inspection Invoice Approved
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Description
Council authorized payment of a $4,949.46 invoice to Altec Industries, Inc. for inspection services. The payment likely covers inspections of specialized utility or fleet equipment.
Contract Details
Contract Amount
$4,949.46
Vendor
ALTEC INDUSTRIES INC
Agency
City of Vermillion, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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