SUPPLIESAPPROVED
Avon City Council Meeting Minutes March 2026
Supply Payment Approved for CABELAS CAPITAL ONE
$147.50City of AvonCABELAS CAPITAL ONEMarch 4, 2026
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Description
The city approved payment of $147.50 to CABELAS CAPITAL ONE for supplies billed in February 2026.
Contract Details
Contract Amount
$147.50
Vendor
CABELAS CAPITAL ONE
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
March 4, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
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