SUPPLIESAPPROVED
Avon City Council Meeting Minutes February 2026
Avon Farmers Coop Invoices Approved for Payment
$486.08City of AvonAVON FARMERS COOPFebruary 4, 2026
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Description
Avon Farmers Coop was paid $486.08 for supplies and services, based on several invoice numbers, in February claims.
Contract Details
Contract Amount
$486.08
Vendor
AVON FARMERS COOP
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
February 4, 2026
Contract Term
Multiple invoices (K4525, K4542, K4613, K4701, K4908)
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