Brandon City Council Agenda 2026-06-15
Council Approves Technology Supplies Payment to Baycom
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Description
Brandon City Council approved a $318.60 payment to Baycom Inc for technology-related supplies. The invoice was part of the June 1, 2026 claims register.
Contract Details
Contract Amount
$318.60
Vendor
BAYCOM INC
Agency
Town of Brandon, SD
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
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