Champlin City Council Agenda 2026-05-26
Graybar Electric Supplies Payment Ratified
Trusted by teams at
Description
Champlin ratified a $6,163.29 payment to GRAYBAR ELECTRIC COMPANY, INC. for electrical supplies or equipment. This expense appeared in the May 26, 2026 check register.
Contract Details
Contract Amount
$6,163.29
Vendor
GRAYBAR ELECTRIC COMPANY INC
Agency
City of Champlin, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from GRAYBAR ELECTRIC COMPANY INC
Related Contracts
Eudora City Commission Agenda Packet 2026-06-08
APPROVEDSioux Falls School District AgendaPacket 2026-06-01
APPROVEDSioux Falls School District 49-5 School Board Minutes 2026-05-26
APPROVEDMetropolitan Nashville Public Schools AgendaPacket Regular Meeting 2026-05-26
APPROVEDMetropolitan Nashville Public Schools AgendaPacket Regular Meeting 2026-05-26
APPROVEDMore from City of Champlin
City of Champlin Parks & Recreation Commission AgendaPacket Worksession 2026-06-02
City of Champlin Parks & Recreation Commission AgendaPacket Worksession 2026-06-02
Champlin City Council Agenda 2026-05-26
Champlin City Council Agenda 2026-05-26
Champlin City Council Agenda 2026-05-26
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.