City of Vermillion AgendaPacket 2026-06-15
Large Materials Invoice To BORDER STATES Approved
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Description
The City authorized a $40,108.89 payment to BORDER STATES INDUSTRIES INC for materials, as part of the June 1, 2026 invoice register.
Contract Details
Contract Amount
$40,108.89
Vendor
BORDER STATES INDUSTRIES INC
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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