City of Harmony Council Meeting Agenda Packet May 2026
City buys cleaning supplies from Dalco/ImperialDade
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Description
The City of Harmony procured floor care products and disinfectant wipes from Dalco/ImperialDade for use at municipal facilities, with invoices exceeding $1,400. These items support cleaning and maintenance operations.
Contract Details
Contract Amount
$265.45 (claims) and $1,198.62 (check 71189)
Vendor
DALCO (IMPERIALDADE)
Agency
Town of Harmony, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Janitorial supplies purchases in April–May 2026
Renewal Info
Spot procurement of janitorial supplies under vendor account; no stated term.
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