City of Vermillion Council Meeting Minutes April 2026
Johnson Brothers Beverage Merchandise Invoice Approved
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Description
Council approved a $22,740.12 payment to Johnson Brothers of SD for merchandise. The invoice was included in the consent agenda invoices payable.
Contract Details
Contract Amount
$22,740.12
Vendor
JOHNSON BROTHERS OF SD
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
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