SUPPLIESAPPROVED
Ramona Town Board Minutes 2026-06-09
Town Bar Orders Beer From Dakota Beverage
$456.70Town of RamonaDAKOTA BEVERAGEJune 9, 2026
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Description
The Board approved a Bar Account payment of $456.70 to Dakota Bev for beer supplies. This maintains inventory for the municipal bar.
Contract Details
Contract Amount
$456.70
Vendor
DAKOTA BEVERAGE
Agency
Town of Ramona, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
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