Brandon City Council Agenda Packet 2026-05-18
Cash-Wa Golf Course Resale Payment Approved
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Description
Council approved a $1,648.89 payment to Cash-Wa for golf course resale food and beverage inventory. The purchase supports golf course operations.
Contract Details
Contract Amount
$1,648.89
Vendor
CASH-WA
Agency
Town of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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