City Approves Barkley Asphalt Street Mix Invoice
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Description
The Council approved a $360.96 payment to BARKLEY ASPHALT for street mix used in road maintenance. The expense was part of the routine invoices payable.
Contract Details
Contract Amount
$360.96
Vendor
BARKLEY ASPHALT
Agency
Vermillion Housing and Redevelopment Commissi, SD
Contract Type
SUPPLIES
Document Date
October 20, 2025
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Issuing Agency
Local Housing Authority
Vermillion, SD
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