Fuel Purchase from Coffee Cup Approved
Trusted by teams at
Description
The council authorized a $62.40 fuel purchase payment to Coffee Cup as part of operating expenses.
Contract Details
Contract Amount
$62.40
Vendor
COFFEE CUP
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from COFFEE CUP
More from Town of Brandon
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.