Citywide hardware and supplies bought from Gopher Ace
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Description
Wayzata is purchasing about $474 in hardware, tools, and operating supplies from GOPHER ACE TRU VALUE for several departments. These purchases support building, park, street, and water system maintenance.
Contract Details
Contract Amount
$474.47
Vendor
GOPHER ACE TRU VALUE
Agency
City of Wayzata, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoices dated 04/22/2026 and 04/29/2026
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