Mount Vernon City Council Minutes 2026-05-11
Maintenance Services Payment to J&W Mktg Approved
Trusted by teams at
Description
Mount Vernon City Council authorized a $482.50 payment to J&W Mktg for maintenance services in April. The invoice was part of the consent agenda bills.
Contract Details
Contract Amount
$482.50
Vendor
J&W MKTG
Agency
Town of Vernon, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Renewal Info
Service provided as needed; no ongoing contract term documented.
More from J&W MKTG
Related Contracts
More from Town of Vernon
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Mount Vernon City Council Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.