Supplies Purchase from SD Fed Prop Approved
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Description
Mount Vernon City Council authorized a $98.40 payment to SD Fed Prop for supplies as part of the March consent agenda bills. The purchase likely relates to surplus or governmental property.
Contract Details
Contract Amount
$98.40
Vendor
SD FED PROP
Agency
Town of Mount Vernon, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
Renewal Info
As-needed purchases of supplies or surplus property; not a fixed-term contract.
More from Town of Mount Vernon
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
Mount Vernon City Council Meeting Minutes April 2026
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