SUPPLIESAPPROVED
City of Hugo City Council Meeting Agenda Packet May 18, 2026
Public Works Shop Supplies Purchased from Schaeffer Manufacturing
$575.64City of HugoSCHAEFFER MANUFACTURING COMPANYMay 18, 2026
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Description
Hugo approved a $575.64 payment to Schaeffer Manufacturing Company for shop supplies used by Public Works.
Contract Details
Contract Amount
$575.64
Vendor
SCHAEFFER MANUFACTURING COMPANY
Agency
City of Hugo, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Per-claim payment on May 18, 2026 Claims Roster
Renewal Info
Supplies purchased as needed; no term described.
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