City of Glencoe AgendaPacket City Council Meeting 2026-06-15
Utility Supply Purchases from Dakota Supply Group
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Description
Dakota Supply Group was paid for utility and treatment plant supplies, totaling over $1,600, during the June 2026 invoice run.
Contract Details
Contract Amount
$1,267.32 (Water), $354.57 (WWTP)
Vendor
DAKOTA SUPPLY GROUP
Agency
Town of Glencoe, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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