City of Vermillion Council Agenda Packet 2026-06-01
Bierschbach Materials Invoice Approved
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Description
The City approved an $836.00 payment to Bierschbach Equipment & Supply for materials supporting public works or construction activities.
Contract Details
Contract Amount
$836.00
Vendor
BIERSCHBACH EQUIPMENT & SUPPLY
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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