City of Vermillion AgendaPacket Special and Regular Meeting 2026-05-18
Sanitation Products Supplies Invoice Approved
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Description
The City approved a $1,314.64 supplies invoice to Sanitation Products Inc for sanitation-related equipment or parts.
Contract Details
Contract Amount
$1,314.64
Vendor
SANITATION PRODUCTS INC
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Supplies are purchased as needed; no long-term contract details provided.
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