City of Brandon Minutes 2026-05-18
Utilities Payment to Alliance Approved
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Description
The council authorized a $3,035.74 utilities payment to Alliance as part of regular city operations. The expense was included in the approved claims list.
Contract Details
Contract Amount
$3,035.74
Vendor
ALLIANCE
Agency
Town of Brandon, SD
Contract Type
UTILITIES
Document Date
May 18, 2026
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