City of Vermillion Council Agenda Packet 2026-06-01
WESCO Electrical Materials Invoice Approved
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Description
Council authorized an $8,624.00 payment to WESCO Distribution, Inc for materials supporting electrical or utility projects.
Contract Details
Contract Amount
$8,624.00
Vendor
WESCO DISTRIBUTION INC
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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