SUPPLIESAPPROVED
City of Brandon Council Meeting Minutes March 2026
Taylor Made Golf Supplies Procurement Approved
$4,831.79City of BrandonTAYLOR MADEMarch 2, 2026
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Description
Taylor Made was paid $4,831.79 for golf course resale supplies. Payment was part of regular claims.
Contract Details
Contract Amount
$4,831.79
Vendor
TAYLOR MADE
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
March 2, 2026
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