Council Approves Payment to Valley General Store
Trusted by teams at
Description
The city approved a $39.35 payment to Valley General Store for materials or supplies.
Contract Details
Contract Amount
$39.35
Vendor
VALLEY GENERAL STORE
Agency
City of Hendrum, MN
Contract Type
SUPPLIES
Document Date
October 15, 2025
More from VALLEY GENERAL STORE
More from City of Hendrum
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.