City of Vermillion Minutes Regular Session 2026-05-18
ES OPCO USA supplies payment approved
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Description
The City Council approved a $1,240.60 supplies invoice to ES OPCO USA, LLC as part of routine purchasing.
Contract Details
Contract Amount
$1,240.60
Vendor
ES OPCO USA LLC
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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