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SUPPLIESAPPROVED

Mount Vernon City Council Minutes 2026-05-11

Council Approves Supplies Payment to Jones Supply

$140.56Town of VernonJONES SUPPLYMay 11, 2026

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Description

Mount Vernon City Council authorized payment of $140.56 to Jones Supply for operational supplies in April. The payment was part of the consent bills.

Contract Details

Contract Amount

$140.56

Vendor

JONES SUPPLY

Agency

Town of Vernon, SD

Contract Type

SUPPLIES

Document Date

May 11, 2026

Renewal Info

Ad hoc purchases; no ongoing contract term specified.

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Issuing Agency

Town of Vernon

City

Town of Vernon, SD

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Vendor

JONES SUPPLY

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