SUPPLIESAPPROVED
Avon City Council Minutes 2026-05-06
Bound Tree Medical Supply Invoice Approved
$228.00City of AvonBOUND TREE MEDICAL LLCMay 6, 2026
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Description
The City of Avon approved a $228.00 payment to BOUND TREE MEDICAL LLC for medical supplies per invoice 86178608. The expense supports ambulance and emergency services operations.
Contract Details
Contract Amount
$228.00
Vendor
BOUND TREE MEDICAL LLC
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
May 6, 2026
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