Mount Vernon City Council Minutes 2026-06-08
Council Approves Maintenance Purchases from Runnings
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Description
The council approved a $765.82 payment to Runnings for maintenance supplies and materials. These purchases support various city repair and upkeep activities.
Contract Details
Contract Amount
$765.82
Vendor
RUNNINGS
Agency
Town of Vernon, SD
Contract Type
MAINTENANCE
Document Date
June 8, 2026
Renewal Info
Supplies purchased on an as-needed basis; no formal contract noted.
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APPROVEDMore from Town of Vernon
Mount Vernon City Council Minutes 2026-06-08
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Mount Vernon City Council Minutes 2026-06-08
Mount Vernon City Council Minutes 2026-06-08
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