SUPPLIESAPPROVED
brandon-city-council-agenda-september-15-2025_bbb.pdf
Arms Unlimited Training Invoice Approved
$3,660.50City of BrandonARMS UNLIMITEDSeptember 15, 2025
Trusted by teams at
Description
Brandon approved a $3,660.50 payment to Arms Unlimited for training expenses tied to public safety operations. This supports continuing education and readiness for law enforcement staff.
Contract Details
Contract Amount
$3,660.50
Vendor
ARMS UNLIMITED
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
September 15, 2025
More from ARMS UNLIMITED
Related Contracts
Village of Cherry Valley Committee of the Whole Meeting Agenda April 2026
PENDINGCherry Valley village (pt.) (Illinois)$1,683.00 creditApril 26, 2026
City of Marion Council Meeting Agenda March 2026
ONGOINGCity of Marion (Kansas)March 2, 2026
City of Marion Council Meeting Agenda February 17 2026
APPROVEDCity of Marion (Kansas)$7,884February 17, 2026
brandon-city-council-agenda-september-15-2025_836.pdf
APPROVEDCity of Brandon (South Dakota)$3,660.50September 15, 2025
city-of-ames-city-council-meeting-agenda-september-9-2025_3fa.pdf
approvedCity of Ames (Iowa)$23,800September 9, 2025
More from City of Brandon
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.