SUPPLIESAPPROVED
Brandon City Council Minutes 2026-06-15
Appeara/Dudley Supplies Invoice Approved
$1,102.94Town of BrandonAPPEARA/DUDLEYJune 15, 2026
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Description
The Council approved a $1,102.94 payment to Appeara/Dudley for supplies. This expense was part of the routine claims.
Contract Details
Contract Amount
$1,102.94
Vendor
APPEARA/DUDLEY
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 15, 2026
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