UTILITIESAPPROVED
Brandon City Council Agenda March 16 2026
Propane Supply Invoice Paid to Palisades Propane
$1,619.35City of BrandonPALISADES PROPANEMarch 15, 2026
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Description
Palisades Propane was paid $1,619.35 for city fuel usage.
Contract Details
Contract Amount
$1,619.35
Vendor
PALISADES PROPANE
Agency
City of Brandon, SD
Contract Type
UTILITIES
Document Date
March 15, 2026
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