City of Pelican Rapids AgendaPacket City Council Meeting 2026-05-26
City Payment to ARCO for Supplies and Services
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Description
The City of Pelican Rapids approved payment of $2,478.59 to ARCO for supplies/services in the city operations bill list dated May 26, 2026.
Contract Details
Contract Amount
$2,478.59
Vendor
ARCO
Agency
City of Pelican Rapids, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Recurring use supplier; specification varies per order.
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