Brandon City Council Agenda 2026-06-15
ROCS June Service Reimbursement Approved
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Description
The City approved a $13,120.24 June reimbursement to ROCS, likely for public transportation or related services.
Contract Details
Contract Amount
$13,120.24
Vendor
ROCS
Agency
Town of Brandon, SD
Contract Type
TRANSPORTATION
Document Date
June 15, 2026
Contract Term
June 2026 reimbursement
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