City of Glencoe AgendaPacket City Council Meeting 2026-06-15
Fred Holasek & Son, Inc Paid for Street Supplies
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Description
The city paid Fred Holasek & Son, Inc $5,031.16 for supplies to the Street Department as part of regular procurement.
Contract Details
Contract Amount
$5,031.16
Vendor
FRED HOLASEK & SON INC
Agency
Town of Glencoe, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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