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SUPPLIESONGOING

City of Wayzata City Council Meeting Agenda May 5 2026

Citywide hardware and supplies bought from Gopher Ace

$474.47City of WayzataGOPHER ACE TRU VALUEMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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