SUPPLIESAPPROVED
city-of-brandon-city-council-agenda-august-18-2025_84a.pdf
Bioverse Supply Invoice Approved by Council
$1,640.07City of BrandonBIOVERSEAugust 18, 2025
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Description
The Council authorized payment of $1,640.07 to Bioverse for supplies on August 4, 2025. These supplies likely support water or pool treatment operations.
Contract Details
Contract Amount
$1,640.07
Vendor
BIOVERSE
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
August 18, 2025
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