City of Vermillion AgendaPacket 2026-06-15
Office Materials From LOFFLER Approved
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Description
The City authorized a $137.00 materials payment to LOFFLER, likely for office or printing needs.
Contract Details
Contract Amount
$137.00
Vendor
LOFFLER
Agency
Town of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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