City of Lemmon Council Meeting Minutes April 2026
Supplies Purchased from Laufer Vermeer
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Description
The City approved a $37.47 payment to Laufer Vermeer for supplies. This small purchase was included in the monthly claims.
Contract Details
Contract Amount
$37.47
Vendor
LAUFER VERMEER
Agency
City of Lemmon, SD
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
One-time supplies purchase
Renewal Info
Single transaction; no ongoing contract indicated.
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