FOOD_SERVICESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Additional Cash-Wa Golf Course Food Purchases Approved
$1,555.29City of BrandonCASH-WAJune 1, 2026
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Description
Brandon approved a $1,555.29 payment to Cash-Wa for additional golf course resale items, supporting ongoing concession operations. This expenditure was in the June 1, 2026 claims.
Contract Details
Contract Amount
$1,555.29
Vendor
CASH-WA
Agency
City of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
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