City of Vermillion Council Meeting Minutes April 2026
Erickson Solutions IT Services Invoice Approved
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Description
The City of Vermillion authorized a $1,629.87 payment to Erickson Solutions Group for professional IT services. The expenditure was approved in the consent agenda invoices payable.
Contract Details
Contract Amount
$1,629.87
Vendor
ERICKSON SOLUTIONS GROUP
Agency
Town of Vermillion, SD
Contract Type
TECHNOLOGY
Document Date
April 6, 2026
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