FOOD_SERVICESAPPROVED
Ramona Town Board Minutes 2026-05-12
Southern Glazers Liquor Invoice Approved
$323.80Town of RamonaSOUTHERN GLAZERSMay 12, 2026
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Description
The Ramona Town Board approved a $323.80 payment from the Bar Account to Southern Glazers for liquor. This expenditure supports the bar’s alcoholic beverage inventory.
Contract Details
Contract Amount
$323.80
Vendor
SOUTHERN GLAZERS
Agency
Town of Ramona, SD
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
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