Brandon City Council Minutes 2026-06-15
June Reimbursement to ROCS Approved
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Description
Brandon City Council authorized a June 2026 reimbursement of $13,120.24 to ROCS. The payment supports contracted program services.
Contract Details
Contract Amount
$13,120.24
Vendor
ROCS
Agency
Town of Brandon, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
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