City buys arena supplies from Becker Arena Products
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Description
The city council approved a $4,383.60 payment to Becker Arena Products for park and arena-related supplies. This purchase was part of the March 31–April 28, 2026 disbursement approvals.
Contract Details
Contract Amount
$4,383.60
Vendor
BECKER ARENA PRODUCTS
Agency
City of St. Louis Park, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Disbursements for period March 31–April 28, 2026
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St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
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