FOOD_SERVICESAPPROVED
Ramona Town Board Minutes 2026-05-12
Coremark Bar Supplies and Snacks Purchase Approved
$1,090.02Town of RamonaCOREMARKMay 12, 2026
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Description
The Ramona Town Board approved a $1,090.02 payment from the Bar Account to Coremark for cigarettes, snacks, supplies, and juice. This purchase restocks bar retail and concession items.
Contract Details
Contract Amount
$1,090.02
Vendor
COREMARK
Agency
Town of Ramona, SD
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
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