City of Vermillion AgendaPacket 2026-06-15
DAKOTA BEVERAGE Merchandise Invoice Approved
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Description
City Council approved paying DAKOTA BEVERAGE $7,982.38 for beverage merchandise for municipal facilities.
Contract Details
Contract Amount
$7,982.38
Vendor
DAKOTA BEVERAGE
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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