SUPPLIESAPPROVED
Avon City Council Meeting Minutes April 2026
Multiple Invoices Paid to AVON FARMERS COOP
$1,086.00City of AvonAVON FARMERS COOPApril 8, 2026
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Description
The council approved a $1,086.00 payment to AVON FARMERS COOP covering multiple invoices for municipal supplies or fuel.
Contract Details
Contract Amount
$1,086.00
Vendor
AVON FARMERS COOP
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
Contract Term
April 2026 claim/payment
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