Harmony City Council Regular Meeting Agenda March 2026
Lift Station Degreaser Purchased from Team Laboratory
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Description
Harmony City Council approved a $2,685.50 payment to Team Laboratory Chemical Corporation for lift station degreaser supply.
Contract Details
Contract Amount
$2,685.50
Vendor
TEAM LABORATORY CHEMICAL CORPORATION
Agency
Town of Harmony, MN
Contract Type
SUPPLIES
Document Date
March 8, 2026
Renewal Info
Product purchase as needed; further orders require Council approval.
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