City of Vermillion Council Agenda Packet 2026-06-01
Quill Office Supplies Invoice Paid
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Description
Council authorized a $51.80 payment to Quill for office supplies used by city staff.
Contract Details
Contract Amount
$51.80
Vendor
QUILL
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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