City of Brandon Minutes 2026-05-04
Armor Express Uniform Supply Payment Approved
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Description
The City Council authorized payment of $3,257.51 to Armor Express for uniform supplies. This payment supports ongoing apparel needs for city staff, likely in public safety departments.
Contract Details
Contract Amount
$3,257.51
Vendor
ARMOR EXPRESS
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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