SUPPLIESAPPROVED
Brandon City Council Agenda March 16 2026
Recreation Supplies Paid to Rec Supply
$11,675.00City of BrandonREC SUPPLYMarch 15, 2026
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Description
Rec Supply's invoice for $11,675.00 was approved for city park/recreation purchases.
Contract Details
Contract Amount
$11,675.00
Vendor
REC SUPPLY
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
March 15, 2026
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