SUPPLIESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
SiteOne Landscaping Supply Purchase Approved
$156.57City of BrandonSITEONEJune 1, 2026
Trusted by teams at
Description
The Council approved a $156.57 payment to SiteOne for landscaping or irrigation supplies. This was included in the May 18 claims list.
Contract Details
Contract Amount
$156.57
Vendor
SITEONE
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from SITEONE
Related Contracts
Brandon City Council Agenda 2026-06-01
APPROVEDCity of Brandon (South Dakota)$313.50June 1, 2026
Brandon City Council Agenda 2026-06-01
APPROVEDCity of Brandon (South Dakota)$156.57June 1, 2026
Brandon City Council Agenda Packet 2026-06-01
APPROVEDCity of Brandon (South Dakota)$313.50June 1, 2026
City of Winter Springs Tuscawilla Lighting & Beautification District Advisory Committee Agenda Packet 2026-05-20
ONGOINGCity of Winter Springs (Florida)Included within $254,738 grounds budget; $2,122 spent to date on irrigation supplies (sum of listed invoices)May 20, 2026
City of Winter Springs Oak Forest Wall and Beautification District Advisory Committee Agenda Packet 2026-05-20
ONGOINGCity of Winter Springs (Florida)$85.50; $34.51; $55.97May 20, 2026
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.