city_council_regular_meeting_agenda_october_13_202.pdf
Bi-Rite Lumber Supplies Materials for Public Works
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Description
The City of Sunnyside authorized an $842.22 payment to Bi-Rite Lumber Company Inc. for public works supplies. The purchase includes building materials for city projects.
Contract Details
Contract Amount
$842.22
Vendor
BI-RITE LUMBER COMPANY INC
Agency
Town of Sunnyside, MN
Contract Type
SUPPLIES
Document Date
October 13, 2025
Contract Term
Through 09/25/2025 statement
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