City of Burnsville Regular City Council Meeting Agenda Packet 2026-06-02
Lawson Products maintenance supplies payment
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Description
The Council authorized a $58.18 payment to LAWSON PRODUCTS INC for maintenance or industrial supplies on the June 2, 2026 claims list.
Contract Details
Contract Amount
$58.18
Vendor
LAWSON PRODUCTS INC
Agency
City of Burnsville, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
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