City of Mounds View Agenda Packet 2026-05-26
Winter 2026 Park & Rec Letter Printed By Nystrom
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Description
Mounds View approved a $1,322.87 payment to Nystrom Publishing Co. Inc for production of the Winter 2026 Parks & Recreation letter. This communications expense was processed in the claims.
Contract Details
Contract Amount
$1,322.87
Vendor
NYSTROM PUBLISHING CO INC
Agency
City of Mounds View, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
Winter 2026
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