FOOD_SERVICESAPPROVED
Ramona Town Board Minutes 2026-05-12
Pizza Purchase from The Office Approved
$329.40Town of RamonaOFFICEMay 12, 2026
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Description
The Ramona Town Board approved a $329.40 payment from the Bar Account to The Office for pizza. This expenditure provides food service items for bar patrons or events.
Contract Details
Contract Amount
$329.40
Vendor
OFFICE
Agency
Town of Ramona, SD
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
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