SUPPLIESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Baycom Communications Supply Invoice Approved
$318.60City of BrandonBAYCOM INCJune 1, 2026
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Description
The City approved a $318.60 payment to Baycom Inc for communication-related supplies, likely serving police or public works. This was part of the June 1, 2026 claims.
Contract Details
Contract Amount
$318.60
Vendor
BAYCOM INC
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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