Brandon City Council AgendaPacket 2026-05-18
Cash-Wa golf course resale invoice approved
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Description
The council approved a $1,648.89 payment to Cash-Wa for golf course resale items, supporting food and beverage sales at the course.
Contract Details
Contract Amount
$1,648.89
Vendor
CASH-WA
Agency
Town of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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