SUPPLIESAPPROVED
Ramona Town Board Meeting Minutes April 2026
Bar Supplies Payment Approved to Coremark
$1,030.25Town of RamonaCOREMARKApril 14, 2026
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Description
The Board authorized a $1,030.25 payment from the Bar Account to Coremark for cigarettes, snacks, supplies, and juice. This maintains bar retail inventory.
Contract Details
Contract Amount
$1,030.25
Vendor
COREMARK
Agency
Town of Ramona, SD
Contract Type
SUPPLIES
Document Date
April 14, 2026
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