Advanced Supplies Delbrook with Soft Goods and Materials
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Description
Delbrook purchased soft goods and course supplies from vendor Advanced on several invoices totaling about $3,898 in early 2026. Payments were processed in February and March for merchandise and course materials.
Contract Details
Contract Amount
$3,898.25
Vendor
ADVANCED
Agency
City of Delavan, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoices dated January 20–February 27, 2026
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