EQUIPMENTAPPROVED
Avon City Council Minutes 2026-05-06
Dakota Pump Equipment Invoice Approved by Council
$271.88City of AvonDAKOTA PUMPMay 6, 2026
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Description
Avon City Council approved a $271.88 payment to DAKOTA PUMP for equipment or service per invoice 13115. The expense supports water or wastewater system maintenance.
Contract Details
Contract Amount
$271.88
Vendor
DAKOTA PUMP
Agency
City of Avon, SD
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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