Mount Vernon City Council Minutes 2026-05-11
Council Approves Santel Utility Payments
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Description
Mount Vernon City Council approved payments totaling $566.90 to Santel for utility services across general and water funds. These expenditures were part of the April bills consent item.
Contract Details
Contract Amount
$566.90
Vendor
SANTEL
Agency
Town of Vernon, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
Renewal Info
Ongoing communications utility service; no explicit term stated.
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