Materials Purchase From WESCO DISTRIBUTION Approved
Trusted by teams at
Description
The City approved a $2,583.98 purchase of materials from WESCO DISTRIBUTION, INC for electrical or utility projects.
Contract Details
Contract Amount
$2,583.98
Vendor
WESCO DISTRIBUTION INC
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from WESCO DISTRIBUTION INC
More from Town of Vermillion
City of Vermillion Special Meeting Agenda Packet 2026-06-23
City of Vermillion Special Meeting Agenda Packet 2026-06-23
City of Vermillion Special Meeting Agenda Packet 2026-06-23
City of Vermillion Special Meeting Agenda Packet 2026-06-23
City of Vermillion Special Meeting Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.