Brandon Ace Hardware Supplies Payment Approved
Trusted by teams at
Description
The council authorized payment of $2,733.75 to Brandon Ace Hardware for hardware and maintenance supplies used across city departments.
Contract Details
Contract Amount
$2,733.75
Vendor
BRANDON ACE HARDWARE
Agency
Town of Brandon, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from BRANDON ACE HARDWARE
More from Town of Brandon
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Brandon City Council AgendaPacket 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.