City of Vermillion AgendaPacket 2026-05-18
Maintenance Supplies Purchased From Zimco Supply Co
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Description
The City approved a $2,207.50 payment to Zimco Supply Co for maintenance supplies. These materials support ongoing public works and grounds operations.
Contract Details
Contract Amount
$2,207.50
Vendor
ZIMCO SUPPLY CO
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Routine supply purchase; no formal contract term noted.
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