City of Vermillion AgendaPacket Special and Regular Meeting 2026-05-18
Vermeer High Plains Equipment Supplies Invoice Approved
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Description
The City approved an $833.15 payment to Vermeer High Plains for equipment supplies supporting public works operations.
Contract Details
Contract Amount
$833.15
Vendor
VERMEER HIGH PLAINS
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Supplies are acquired as needed; no long-term contract specified.
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