SUPPLIESAPPROVED
City of Chanhassen City Council Meeting Agenda May 18 2026
Fire Safety USA Supplies Invoice Approved
$606.23City of ChanhassenFIRE SAFETY USA INCMay 18, 2026
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Description
Chanhassen approved a $606.23 payment to Fire Safety USA Inc for fire safety-related supplies. The expense was included in the May 18, 2026 claims register.
Contract Details
Contract Amount
$606.23
Vendor
FIRE SAFETY USA INC
Agency
City of Chanhassen, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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