harmony_city_council_regular_meeting_agenda_octobe.pdf
Park side-by-side equipment parts from Preston Equipment
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Description
The Park Fund approved a $197.49 payment to PRESTON EQUIPMENT CO. for gear grips and a mirror kit for a park side-by-side vehicle. This equipment expense was part of the October claims.
Contract Details
Contract Amount
$197.49
Vendor
PRESTON EQUIPMENT CO
Agency
Town of Harmony, MN
Contract Type
EQUIPMENT
Document Date
October 14, 2025
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Harmony City Council Agenda Packet 2026-06-09
ONGOINGharmony_city_council_regular_meeting_agenda_novemb.pdf
APPROVEDharmony_city_council_regular_meeting_agenda_octobe.pdf
APPROVEDharmony_city_council_regular_meeting_agenda_octobe.pdf
APPROVEDMore from Town of Harmony
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
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