City of Vermillion Council Agenda Packet 2026-06-01
Sanford Health Medical Supplies Invoice Paid
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Description
Council authorized a $336.25 payment to Sanford Health for medical supplies used in city health or EMS programs.
Contract Details
Contract Amount
$336.25
Vendor
SANFORD HEALTH
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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