City of Vermillion Council Agenda Packet 2026-06-01
Global Dist Merchandise Invoice Approved
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Description
The City approved a $354.00 payment to Global Dist for merchandise to support concession or retail operations.
Contract Details
Contract Amount
$354.00
Vendor
GLOBAL DIST
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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