City of Vermillion Minutes Regular Session 2026-05-18
Erickson Solutions IT services invoice approved
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Description
Council authorized a $5,535.53 payment to ERICKSON SOLUTIONS GROUP for information technology services.
Contract Details
Contract Amount
$5,535.53
Vendor
ERICKSON SOLUTIONS GROUP
Agency
City of Vermillion, SD
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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