SUPPLIESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
Builders Supply Building Materials Payment Approved
$664.40City of BrandonBUILDERS SUPPLYJune 1, 2026
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Description
The Council approved a $664.40 payment to Builders Supply for building-related materials. The expense was in the May 18, 2026 claims register.
Contract Details
Contract Amount
$664.40
Vendor
BUILDERS SUPPLY
Agency
City of Brandon, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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