Council Funds Door Repair Services from IDC Automatic
Trusted by teams at
Description
North St. Paul authorized $3,834.00 in payments to IDC Automatic for commercial door repairs and related charges at city facilities. The work was processed in the April 30, 2026 payables.
Contract Details
Contract Amount
$3,834.00
Vendor
IDC AUTOMATIC
Agency
City of North St. Paul, MN
Contract Type
MAINTENANCE
Document Date
May 5, 2026
More from IDC AUTOMATIC
More from City of North St. Paul
City of North St. Paul Arts & Culture Commission Agenda Packet 2026-06-03
City of North St. Paul Arts & Culture Commission Agenda Packet 2026-06-03
City of North St. Paul Arts & Culture Commission Agenda Packet 2026-06-03
City of North St. Paul Arts & Culture Commission Agenda Packet 2026-06-03
City of North St. Paul Arts & Culture Commission Agenda Packet 2026-06-03
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.