Plainview City Council AgendaPacket 2026-06-09
Aquatic Equipment Purchase From Horizon Pool Supply
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Description
Payment of $395.47 to Horizon Commercial Pool Supply for an ORP sensor cable for city pool operations was approved.
Contract Details
Contract Amount
$395.47
Vendor
HORIZON COMMERCIAL POOL SUPPLY
Agency
City of Plainview, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
single purchase (May 2026)
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