Mount Vernon City Council Minutes 2026-06-08
Ameriforms Printing and Supply Bills Approved
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Description
The council authorized payments totaling $328.20 to Ameriforms for printed forms and supplies across multiple funds. These materials support city administrative operations.
Contract Details
Contract Amount
$328.20
Vendor
AMERIFORMS
Agency
Town of Vernon, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Ongoing purchase of forms and supplies as needed; no fixed term.
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