Brandon City Council Agenda 2026-06-15
Golf Beverage Purchase from Dakota Beverage Approved
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Description
Brandon City Council approved payment of $2,322.75 to Dakota Beverage for golf course resale beverages. The charge appears in the June 1, 2026 claims register.
Contract Details
Contract Amount
$2,322.75
Vendor
DAKOTA BEVERAGE
Agency
Town of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
June 15, 2026
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