City of Shoreview City Council Agenda Packet 2026-06-01
HD Supply Facility Maintenance Supplies Purchase Approved
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Description
City council approved a $3,847.28 purchase from HD Supply on May 15, 2026 for facility and maintenance supplies. The order was part of the claims and purchases.
Contract Details
Contract Amount
$3,847.28
Vendor
HD SUPPLY
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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