OTHERAPPROVED
Brandon City Council Agenda 2026-06-01
Ramkota Travel Expense Approved
$282.00City of BrandonRAMKOTAJune 1, 2026
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Description
The City approved a $282.00 travel expense payment to Ramkota in the June 1, 2026 claims.
Contract Details
Contract Amount
$282.00
Vendor
RAMKOTA
Agency
City of Brandon, SD
Contract Type
OTHER
Document Date
June 1, 2026
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