Brandon City Council AgendaPacket 2026-05-18
City approves Amazon supplies payment
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Description
The Brandon City Council approved a payment of $1,203.10 to Amazon for supplies on the May 4, 2026 claims list. This action covers general operational materials purchased for city use.
Contract Details
Contract Amount
$1,203.10
Vendor
AMAZON
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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