Brandon City Council AgendaPacket 2026-05-18
Armor Express uniform supplies payment approved
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Description
The council authorized a $3,257.51 payment to Armor Express for uniform supplies for city staff. The expense was included in the May 4, 2026 claims register.
Contract Details
Contract Amount
$3,257.51
Vendor
ARMOR EXPRESS
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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