Brandon City Council Agenda Packet 2026-05-18
Dust-Tex Facility Supplies Claim Approved
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Description
Council approved a $136.71 payment to Dust-Tex for supplies supporting facility upkeep. The payment was part of the standard claims docket.
Contract Details
Contract Amount
$136.71
Vendor
DUST-TEX
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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