Shop Supplies Purchased from Terminal Supply Co
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Description
The City processed a $99.01 payment to Terminal Supply Co for hand cleaner and cable ties used in fleet maintenance operations. The purchase supports the public works shop.
Contract Details
Contract Amount
$99.01
Vendor
TERMINAL SUPPLY CO
Agency
Town of Litchfield, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
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