SUPPLIESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Century Business Office Supplies Invoice Approved
$659.63City of BrandonCENTURY BUSINESSJune 1, 2026
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Description
The City authorized a $659.63 payment to Century Business for office-related supplies. This was in the May 18, 2026 approved claims list.
Contract Details
Contract Amount
$659.63
Vendor
CENTURY BUSINESS
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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