SUPPLIESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Nutrien Ag Solutions Turf Supply Invoice Approved
$4,576.36City of BrandonNUTRIEN AG SOLUTIONS INCJune 1, 2026
Trusted by teams at
Description
The City Council authorized a $4,576.36 payment to Nutrien Ag Solutions, Inc for agricultural and turf supplies, supporting parks and golf course maintenance.
Contract Details
Contract Amount
$4,576.36
Vendor
NUTRIEN AG SOLUTIONS INC
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from NUTRIEN AG SOLUTIONS INC
Related Contracts
Brandon City Council Agenda 2026-06-01
APPROVEDCity of Brandon (South Dakota)$4,576.36June 1, 2026
Wilson County Board of Commissioners Agenda 2026-06-01
APPROVEDWilson County (North Carolina)June 1, 2026
City of St. Petersburg Council Meeting Agenda Packet 2026-05-28
AWARDEDCity of St. Petersburg (Florida)$450,000May 26, 2026
Charlotte County Agenda Regular and Land Use Meeting 2026-05-26
AWARDEDCharlotte County (Florida)May 25, 2026
Bloomfield City Council Minutes 2026-05-21
APPROVEDCity of Bloomfield (Iowa)$284.45May 21, 2026
More from City of Brandon
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.