Brandon City Council Minutes 2026-06-15
Cardmember Services Charges Approved
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Description
The Council approved $3,510.28 in miscellaneous expenses paid through Cardmember Services credit accounts. These charges cover various City operational needs.
Contract Details
Contract Amount
$3,510.28
Vendor
CARDMEMBER SERVICES
Agency
Town of Brandon, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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