city_council_special_meeting_agenda_december_2025.pdf
K & M Tire Fleet Tires Invoice Approved
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Description
The Council approved payment of $594.40 to K & M Tire for tires. The purchase supports replacement tires for city vehicles.
Contract Details
Contract Amount
$594.40
Vendor
K & M TIRE
Agency
Vermillion Housing and Redevelopment Commissi, SD
Contract Type
SUPPLIES
Document Date
December 15, 2025
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APPROVEDHarrisburg School District #41-2 Board of Education Minutes 2026-05-26
APPROVEDCity of Vermillion Minutes Regular Session 2026-05-18
APPROVEDHarrisburg School District #41-2 Board of Education Minutes April 2026
APPROVEDHarrisburg School District #41-2 Board of Education Minutes April 2026
APPROVEDIssuing Agency
Vermillion Housing and Redevelopment Commissi
Local Housing Authority
Vermillion, SD
More from Vermillion Housing and Redevelopment Commissi
city_council_special_meeting_agenda_december_2025.pdf
city_council_special_meeting_agenda_december_2025.pdf
city_council_special_meeting_agenda_december_2025.pdf
city_council_special_meeting_agenda_december_2025.pdf
city_council_special_meeting_agenda_december_2025.pdf
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