park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
Payment to Genesis Lamp Corporation Approved
Trusted by teams at
Description
Payment of $1,906.27 approved for Genesis Lamp Corporation for various elevated edge lamps, secondary extension cords, and taxiway edge identification bulbs for the airport.
Contract Details
Contract Amount
$1,906.27
Vendor
GENESIS LAMP
Agency
Town of East Park, MN
Contract Type
Payment
Document Date
August 12, 2025
Contract Term
NA
More from GENESIS LAMP
Related Contracts
city-of-hastings-accounts-payable-check-run-report_7f3.pdf
approvedcity-of-hastings-accounts-payable-check-run-report_7f4.pdf
approvedpark-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
approvedcity-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
approvedpark-rapids-city-council-agenda-packet-september-26-2023_c84.pdf
approvedMore from Town of East Park
park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.