SUPPLIESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Applied Concepts Supply Invoice Approved
$182.75City of BrandonAPPLIED CONCEPTS INCJune 1, 2026
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Description
Brandon City Council authorized a $182.75 payment to Applied Concepts, Inc for supplies. The purchase was included in the May 18, 2026 claim approvals.
Contract Details
Contract Amount
$182.75
Vendor
APPLIED CONCEPTS INC
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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