Brandon City Council Agenda Packet 2026-05-18
Dakota Supply Operations Materials Payment Approved
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Description
A $501.97 claim to Dakota Supply for general supplies was approved by the Brandon City Council. The materials support ongoing operations and maintenance.
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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