City of Vermillion Council Agenda Packet 2026-06-01
Ingram Library Materials Invoice Approved
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Description
The City approved an $815.01 payment to Ingram for library materials, expanding public library collections.
Contract Details
Contract Amount
$815.01
Vendor
INGRAM
Agency
City of Vermillion, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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