Civic IQ
SUPPLIESAPPROVED

city-of-pelican-rapids-city-council-agenda-september-30-2025_04d.pdf

Strand Hardware Supplies Approved for City Departments

$307.25City of Pelican RapidsSTRAND HARDWARESeptember 30, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Pelican Rapids paid STRAND HARDWARE $307.25 for assorted supplies used by multiple departments. These purchases support ongoing maintenance and operations.

Contract Details

Contract Amount

$307.25

Vendor

STRAND HARDWARE

Agency

City of Pelican Rapids, MN

Contract Type

SUPPLIES

Document Date

September 30, 2025

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.

Try Civic IQ for free