Brandon City Council Meeting Minutes April 2026
Rec Supply Recreation and Pool Supplies Payment Approved
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Description
The City Council authorized a $10,665.70 payment to Rec Supply for supplies. The purchase likely supports pool or recreation facility operations.
Contract Details
Contract Amount
$10,665.70
Vendor
REC SUPPLY
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
April 20, 2026
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