FINANCIAL_SERVICESAPPROVED
Brandon City Council Agenda Packet 2026-06-01
ROCS Reimbursement Payment Approved by Council
$13,464.91City of BrandonROCSJune 1, 2026
Trusted by teams at
Description
The City Council authorized a $13,464.91 reimbursement payment to ROCS, reflecting prior program or project expenditures. This item appeared in the May 18, 2026 claims.
Contract Details
Contract Amount
$13,464.91
Vendor
ROCS
Agency
City of Brandon, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
More from ROCS
Related Contracts
Brandon City Council Minutes 2026-06-15
APPROVEDTown of Brandon (South Dakota)$13,120.24June 15, 2026
Brandon City Council Agenda 2026-06-15
APPROVEDTown of Brandon (South Dakota)$13,120.24June 15, 2026
Elk Valley Unified School District 283 Agenda Regular Meeting 2026-06-09
APPROVEDElk Valley Unified School District 283 (Kansas)June 9, 2026
Brandon City Council Agenda 2026-06-01
APPROVEDCity of Brandon (South Dakota)$13,464.91June 1, 2026
City of Brandon Minutes 2026-05-18
APPROVEDTown of Brandon (South Dakota)$13,464.91May 18, 2026
More from City of Brandon
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.