Utility Hardware Purchased from Stuart C Irby Co
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Description
North St. Paul authorized a $3,939.35 payment to Stuart C Irby Co for electric utility hardware including crimps and wood crossarms. The infrastructure materials purchase was included in the May 19, 2026 general claims.
Contract Details
Contract Amount
$3,939.35
Vendor
STUART C IRBY COMPANY
Agency
City of North St. Paul, MN
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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City of North St. Paul City Council Regular Meeting Agenda May 2026
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