FOOD_SERVICESAPPROVED
Ramona Town Board Meeting Minutes April 2026
Pizza Purchase Payment Approved to The Office
$329.40Town of RamonaOFFICEApril 14, 2026
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Description
The Board authorized a $329.40 payment from the Bar Account to The Office for pizza. This expenditure contributes to food service at the town bar.
Contract Details
Contract Amount
$329.40
Vendor
OFFICE
Agency
Town of Ramona, SD
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
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