Council Approves Supplies Purchase from Center Point
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Description
The council authorized a payment of $51.54 to Center Point for supplies or materials on June 1, 2026.
Contract Details
Contract Amount
$51.54
Vendor
CENTER POINT
Agency
Town of Lake Benton, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from CENTER POINT
More from Town of Lake Benton
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
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