City of Brandon Council Meeting Minutes February 2026
Reel Sharp Professional Service Payment Approved
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Description
Reel Sharp received $4,466.70 for professional services as approved by Council.
Contract Details
Contract Amount
4,466.70
Vendor
REEL SHARP
Agency
Town of Brandon, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
Contract Term
Professional Services
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