Brandon City Council AgendaPacket 2026-05-18
Supplies payment to Graham approved
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Description
The council approved a $500.00 payment to Graham for supplies used in city operations. The expense was part of the May 4, 2026 claims.
Contract Details
Contract Amount
$500.00
Vendor
GRAHAM
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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