City of Vermillion City Council Regular Session Minutes 2026-06-01
Shop Supplies Payment to Reel Sharp Approved
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Description
Council approved a $2,899.32 payment to Reel Sharp for shop supplies, likely supporting parks or turf equipment maintenance.
Contract Details
Contract Amount
$2,899.32
Vendor
REEL SHARP
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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