Twin City Hardware Building Hardware Purchase Approved
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Description
Shoreview approved a $761.30 purchase from Twin City Hardware on May 15, 2026 for building hardware and security items. This purchase was part of the claims and purchases register.
Contract Details
Contract Amount
$761.30
Vendor
TWIN CITY HARDWARE
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from TWIN CITY HARDWARE
More from City of Shoreview
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
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