BASIN ELECTRIC POWER COOPERATIVE work order payment approved
Trusted by teams at
Description
Work order charges totaling $3,704.13 were paid to BASIN ELECTRIC POWER COOPERATIVE.
Contract Details
Contract Amount
$3,704.13
Vendor
BASIN ELECTRIC POWER COOPERATIVE
Agency
City of Vermillion, SD
Contract Type
OTHER
Document Date
March 2, 2026
More from BASIN ELECTRIC POWER COOPERATIVE
More from City of Vermillion
City of Vermillion City Council Meeting Briefing 2026-06-01
City of Vermillion City Council Meeting Briefing 2026-06-01
City of Vermillion Council Agenda Packet 2026-06-01
City of Vermillion Council Agenda Packet 2026-06-01
City of Vermillion Council Agenda Packet 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.