FOOD_SERVICESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Coca Cola Golf Course Beverage Purchase Approved
$781.85City of BrandonCOCA COLAJune 1, 2026
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Description
Brandon approved a $781.85 payment to Coca Cola for resale beverages at the golf course. The item was part of the May 18, 2026 claims.
Contract Details
Contract Amount
$781.85
Vendor
COCA COLA
Agency
City of Brandon, SD
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
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