FOOD_SERVICESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Dakota Beverage Additional Golf Course Beverages Approved
$2,322.75City of BrandonDAKOTA BEVERAGEJune 1, 2026
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Description
Brandon City Council authorized a $2,322.75 payment to Dakota Beverage for further golf course resale beverages. This invoice appeared in the June 1, 2026 claims.
Contract Details
Contract Amount
$2,322.75
Vendor
DAKOTA BEVERAGE
Agency
City of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
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