City of Vermillion Council Meeting Minutes April 2026
The Lumberyard Building Materials Invoice Approved
Trusted by teams at
Description
The City authorized a $334.04 payment to The Lumberyard LLC for building materials. The purchase was approved within the consent agenda invoices payable.
Contract Details
Contract Amount
$334.04
Vendor
LUMBERYARD LLC
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
More from LUMBERYARD LLC
Related Contracts
City of Vermillion City Council Regular Session Minutes 2026-06-01
APPROVEDCity of Vermillion Minutes Regular Session 2026-05-18
APPROVEDCity of Vermillion City Council Regular Session Minutes 2026-05-04
APPROVEDCity of Vermillion Council Meeting Minutes April 20 2026
APPROVEDCity of Vermillion Council Meeting Minutes February 17 2026
APPROVEDMore from Town of Vermillion
City of Vermillion City Council Regular Session Minutes 2026-06-01
City of Vermillion City Council Regular Session Minutes 2026-06-01
City of Vermillion City Council Regular Session Minutes 2026-06-01
City of Vermillion City Council Regular Session Minutes 2026-06-01
City of Vermillion City Council Regular Session Minutes 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.