City of Vermillion City Council Regular Session Minutes 2026-06-01
Dakota Beverage Merchandise Payment Approved
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Description
Council approved payment of $7,982.38 to Dakota Beverage for merchandise, likely for city concessions or golf operations. The invoice was on the consent agenda.
Contract Details
Contract Amount
$7,982.38
Vendor
DAKOTA BEVERAGE
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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