City of Vermillion Council Agenda Packet 2026-06-01
Doll Distributing Beverage Invoice Approved
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Description
Council authorized a $7,882.97 payment to Doll Distributing, LLC for beverage merchandise to support city concession or golf operations.
Contract Details
Contract Amount
$7,882.97
Vendor
DOLL DISTRIBUTING LLC
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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