SUPPLIESAPPROVED
Avon City Council Minutes June 3, 2026
Payment Approved to Olson Sod Farms LLC
$390.00City of AvonOLSON SOD FARMS LLCJune 3, 2026
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Description
The council approved a $390.00 payment to OLSON SOD FARMS LLC for invoice 11689. The expense likely relates to sod or landscaping materials.
Contract Details
Contract Amount
$390.00
Vendor
OLSON SOD FARMS LLC
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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