City of Mapleton AgendaPacket Council Agenda 2026-06-16
Chemical Supplies Contract Approved for Hawkins Inc
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Description
Hawkins, Inc provided chemicals for city water testing, with a $1,781.58 payment processed for June 2026.
Contract Details
Contract Amount
$1,781.58
Vendor
HAWKINS INC
Agency
City of Mapleton, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
Renewal Info
Supply contract; periodic purchases expected.
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