SUPPLIESAPPROVED
Avon City Council Minutes June 3, 2026
Council Approves June Cabelas Capital One Payment
$2,445.44City of AvonCABELAS CAPITAL ONEJune 3, 2026
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Description
Avon City Council approved a $2,445.44 June 2026 payment to CABELAS CAPITAL ONE. This payment likely covers accumulated purchases of equipment and supplies on the Cabela's account.
Contract Details
Contract Amount
$2,445.44
Vendor
CABELAS CAPITAL ONE
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
June 2026 Cabelas payment
Renewal Info
Ongoing credit account with monthly payments.
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