City of Hugo City Council Meeting Agenda Packet May 18, 2026
Asphalt Material Purchases from Martin Marietta Approved
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Description
Hugo approved two payments totaling $1,782.42 to Martin Marietta Materials for asphalt used in street department maintenance and repair projects.
Contract Details
Contract Amount
$974.75; $807.67
Vendor
MARTIN MARIETTA MATERIALS
Agency
City of Hugo, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Per-claim payments on May 18, 2026 Claims Roster
Renewal Info
Materials purchased as needed; no fixed contract detailed.
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