City of Vermillion Council Agenda Packet 2026-06-01
Southern Glazer's Beverage Inventory Invoice Approved
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Description
Council authorized a $6,886.46 payment to Southern Glazer's of SD for beverage merchandise for city concessions.
Contract Details
Contract Amount
$6,886.46
Vendor
SOUTHERN GLAZER'S OF SD
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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