city_council_special_meeting_agenda_december_2025.pdf
Kimball Midwest Industrial Supplies Invoice Approved
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Description
The City Council authorized payment of $183.04 to Kimball Midwest for materials. These supplies support maintenance and repair operations.
Contract Details
Contract Amount
$183.04
Vendor
KIMBALL MIDWEST
Agency
Vermillion Housing and Redevelopment Commissi, SD
Contract Type
SUPPLIES
Document Date
December 15, 2025
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APPROVEDIssuing Agency
Vermillion Housing and Redevelopment Commissi
Local Housing Authority
Vermillion, SD
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city_council_special_meeting_agenda_december_2025.pdf
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city_council_special_meeting_agenda_december_2025.pdf
city_council_special_meeting_agenda_december_2025.pdf
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