Mount Vernon City Council Minutes 2026-05-11
Jones Supply Invoice Approved for City Purchases
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Description
The council authorized payment of $140.56 to Jones Supply for general supplies. These materials support the city's ongoing operations and maintenance.
Contract Details
Contract Amount
$140.56
Vendor
JONES SUPPLY
Agency
Town of Vernon, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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