City of Shoreview City Council Agenda Packet 2026-06-01
Terminal Supply Company Fleet Supplies Purchase Approved
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Description
Shoreview approved a $255.91 purchase from Terminal Supply Co on May 15, 2026 for fleet or electrical supplies. This purchase was part of the claims and purchases register.
Contract Details
Contract Amount
$255.91
Vendor
TERMINAL SUPPLY CO
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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