city_council_special_meeting_agenda_december_2025.pdf
Mr. Golf Car Maintenance Services Invoice Approved
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Description
The City Council authorized payment of $663.06 to Mr. Golf Car, Inc for professional services. The work maintains golf cart fleets at city facilities.
Contract Details
Contract Amount
$663.06
Vendor
MR. GOLF CAR INC
Agency
Vermillion Housing and Redevelopment Commissi, SD
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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APPROVEDIssuing Agency
Vermillion Housing and Redevelopment Commissi
Local Housing Authority
Vermillion, SD
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