St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
City buys rec center office supplies from Business Essentials
Trusted by teams at
Description
The city approved a $65.54 payment to Business Essentials for office supplies supporting the recreation center. The purchase was part of the March 31–April 28, 2026 disbursement approvals.
Contract Details
Contract Amount
$65.54
Vendor
BUSINESS ESSENTIALS
Agency
City of St. Louis Park, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Disbursements for period March 31–April 28, 2026
More from BUSINESS ESSENTIALS
Related Contracts
City of Burnsville Regular City Council Meeting Agenda Packet 2026-06-02
APPROVEDSouthWest Transit Commission Agenda Packet 2026-05-21
APPROVEDCity of Rosemount City Council Regular Meeting Agenda Packet May 2026
APPROVEDHorace City Council Agenda 2026-05-18
APPROVEDGreater Texoma Utility Authority Board Meeting Agenda Packet May 2026
APPROVEDMore from City of St. Louis Park
St. Louis Park City Council Special Study Session Agenda May 2026
St. Louis Park City Council Special Study Session Agenda May 2026
St. Louis Park City Council Special Study Session Agenda May 2026
St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.