Brandon City Council Meeting Minutes April 2026
Repairs Payment to Carlson & Stewart Approved
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Description
The City Council approved a $1,200.76 payment to Carlson & Stewart for repair services. This payment was part of the routine claims.
Contract Details
Contract Amount
$1,200.76
Vendor
CARLSON & STEWART
Agency
Town of Brandon, SD
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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