City of Dundas Regular Meeting Agenda Packet 2026-06-08
City Operations Supplies Purchased from Menards Inc
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Description
Menards, Inc was paid $193.87 for supplies used in Dundas city facilities and parks operations.
Contract Details
Contract Amount
$193.87
Vendor
MENARDS INC
Agency
City of Dundas, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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