City of Vermillion Council Agenda Packet 2026-06-01
Zimco Turf and Grounds Supplies Invoice Paid
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Description
Council authorized a $1,440.00 payment to Zimco Supply Co for supplies used in turf or grounds maintenance.
Contract Details
Contract Amount
$1,440.00
Vendor
ZIMCO SUPPLY CO
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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