SUPPLIESAPPROVED
Avon City Council Minutes June 3, 2026
Payments to Avon Farmers Coop Approved
$533.86City of AvonAVON FARMERS COOPJune 3, 2026
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Description
The council approved $533.86 in payments to AVON FARMERS COOP for multiple invoices. The expenses likely cover fuel or other cooperative supplies for city operations.
Contract Details
Contract Amount
$533.86
Vendor
AVON FARMERS COOP
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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