City of Vermillion Council Agenda Packet 2026-06-01
Banner Associates Engineering Invoice Authorized
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Description
The Council authorized payment of a $133,406.73 professional services invoice to Banner Associates, Inc., reflecting substantial engineering or consulting work on city infrastructure projects.
Contract Details
Contract Amount
$133,406.73
Vendor
BANNER ASSOCIATES INC
Agency
City of Vermillion, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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