AUTO VALUE Vehicle Parts Invoice Approved
Trusted by teams at
Description
Council approved a $425.10 payment to AUTO VALUE for vehicle parts on the June 1, 2026 invoices payable listing.
Contract Details
Contract Amount
$425.10
Vendor
AUTO VALUE
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from AUTO VALUE
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.