Council Approves CABELAS CAPITAL ONE Purchases Payment
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Description
The council authorized a $167.07 payment to CABELAS CAPITAL ONE covering March 2026 purchases on the city's account.
Contract Details
Contract Amount
$167.07
Vendor
CABELAS CAPITAL ONE
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
Contract Term
March 2026 purchases
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