City of Vermillion Council Agenda Packet 2026-06-01
O'Reilly Auto Parts Battery Invoice Paid
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Description
Council authorized a $260.20 payment to O'Reilly Auto Parts for vehicle batteries used in the city fleet.
Contract Details
Contract Amount
$260.20
Vendor
O'REILLY AUTO PARTS
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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