City of Vermillion Council Meeting Minutes April 2026
QT POD Aviation Supplies Invoice Approved
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Description
Council approved a $213.76 payment to QT POD for supplies. The expense was included in the consent agenda invoices payable.
Contract Details
Contract Amount
$213.76
Vendor
QT POD
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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