City of Shoreview City Council Meeting Agenda May 2026
Truck and Trailer Equipment Payment Ratified
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Description
Shoreview City Council ratified a $1,951.86 payment to TRANSWEST TRUCK TRAILER RV for vehicle or trailer equipment or repairs supporting the city’s fleet. This was part of the April 17 accounts payable.
Contract Details
Contract Amount
$1,951.86
Vendor
TRANSWEST TRUCK TRAILER RV
Agency
City of Shoreview, MN
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Contract Term
April 17, 2026 payment
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