City of Vermillion Council Agenda Packet 2026-06-01
Core-Mark Merchandise Invoice Approved
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Description
Council approved a $5,251.94 payment to Core-Mark Midcontinent, Inc. for merchandise, likely stocking concession or retail operations.
Contract Details
Contract Amount
$5,251.94
Vendor
CORE-MARK MIDCONTINENT INC
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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