Pepsi Beverage Resale Payment Approved
Trusted by teams at
Description
Brandon City Council approved an $876.11 payment to Pepsi for beverages intended for resale at the golf course.
Contract Details
Contract Amount
$876.11
Vendor
PEPSI
Agency
Town of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
More from PEPSI
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.