City of Vermillion Council Agenda Packet 2026-06-01
NCL of Wisconsin Supplies Invoice Approved
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Description
Council authorized a $4,365.41 payment to NCL of Wisconsin, Inc for supplies such as lab or pool treatment products.
Contract Details
Contract Amount
$4,365.41
Vendor
NCL OF WISCONSIN INC
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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