Park Restroom Plumbing Parts Bought from Dakota Supply
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Description
Harmony Park Fund purchased $711.64 in plumbing parts from Dakota Supply Group, including urinal valves and drains, to repair park restrooms.
Contract Details
Contract Amount
$711.64
Vendor
DAKOTA SUPPLY GROUP
Agency
Town of Harmony, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Spot purchase of parts; no contract term specified.
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Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
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