City of Vermillion Council Meeting Minutes February 17 2026
REEL SHARP Materials Payment Approved
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Description
REEL SHARP supplied materials for $3,765.05, with payment approved by council.
Contract Details
Contract Amount
$3,765.05
Vendor
REEL SHARP
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
February 17, 2026
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