City of Vermillion Council Agenda Packet 2026-06-01
Callaway Golf Merchandise Invoice Approved
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Description
The City approved a $278.40 payment to Callaway Golf for merchandise, supporting operations at the municipal golf facility.
Contract Details
Contract Amount
$278.40
Vendor
CALLAWAY GOLF
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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