Operational/Shop Supplies Purchased from Grainger
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Description
SouthWest Transit approved several payments to Grainger for shop supplies needed for operations.
Contract Details
Contract Amount
$40.60, $29.86, $96.75, $58.61, $12.82 (all 06/10/2026)
Vendor
GRAINGER
Agency
Southwest Metro Transit Commission, MN
Contract Type
SUPPLIES
Document Date
June 18, 2026
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