ROCS Reimbursement Payment Approved
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Description
Brandon City Council approved a $13,464.91 reimbursement payment to ROCS, likely related to a program or service cost share.
Contract Details
Contract Amount
$13,464.91
Vendor
ROCS
Agency
Town of Brandon, SD
Contract Type
OTHER
Document Date
May 18, 2026
More from ROCS
More from Town of Brandon
Brandon City Council Agenda 2026-06-23
Brandon City Council Agenda 2026-06-23
Brandon City Council Agenda 2026-06-23
Brandon City Council Agenda 2026-06-23
Brandon City Council Minutes 2026-06-15
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