St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
City approves facilities work by Barnum Companies
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Description
The city council approved a $2,795.00 payment to Barnum Companies Inc for facilities maintenance services. This spending was included in the March 31–April 28, 2026 city disbursement approvals.
Contract Details
Contract Amount
$2,795.00
Vendor
BARNUM COMPANIES INC
Agency
City of St. Louis Park, MN
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
Disbursements for period March 31–April 28, 2026
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