City of Fridley City Council Meeting Agenda February 2026
Billing/Mailing Supplies Payment to RevSpring Approved
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Description
City Council authorized a $4,056.02 payment to RevSpring Inc for mailing or billing supplies/services.
Contract Details
Contract Amount
$4,056.02
Vendor
REVSPRING INC
Agency
City of Fridley, MN
Contract Type
SUPPLIES
Document Date
February 9, 2026
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