Brandon City Council AgendaPacket 2026-05-18
Dakota Supply materials invoice approved
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Description
A $501.97 supplies payment to Dakota Supply was approved as part of the May 4, 2026 claims. The materials will support various city operations.
Contract Details
Contract Amount
$501.97
Vendor
DAKOTA SUPPLY
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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