A.H. HERMEL CO. Supplies Procured by City
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Description
A.H. HERMEL CO. supplied goods to both the General Fund and Aquatic Center, paid $142.85 and $5,678.04 respectively, in the latest city bill run.
Contract Details
Contract Amount
$142.85 (General), $5,678.04 (Aquatic Center)
Vendor
A.H. HERMEL CO
Agency
Town of Glencoe, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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