City of Oak Grove City Council Agenda Packet 2026-06-08
Copier Maintenance Service Paid to Metro Sales Inc
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Description
Metro Sales Inc. received a $204.11 payment for monthly copier contract covering late May through mid-June 2026.
Contract Details
Contract Amount
$204.11
Vendor
METRO SALES INC
Agency
City of Oak Grove, MN
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
May 21, 2026 – June 20, 2026
Renewal Date
2026-06-20
Renewal Info
Ongoing copier lease/maintenance service.
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