City of Vermillion Council Meeting Minutes April 20 2026
Graybar Electric Supplies Invoice Approved
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Description
The City Council authorized a $15,192.80 payment to Graybar Electric for electrical supplies supporting city infrastructure projects.
Contract Details
Contract Amount
$15,192.80
Vendor
GRAYBAR ELECTRIC
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
April 20, 2026
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