Greenfield City Council Regular Council Agenda May 5 2026
Payment Approved for Street Signs from Earl F Andersen
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Description
Greenfield approved an $88.15 payment to Earl F Andersen for street signage for 69th Lane North. The expense was part of the vendor claims batch totaling $28,013.56.
Contract Details
Contract Amount
$88.15
Vendor
EARL F ANDERSEN
Agency
Town of Greenfield, MN
Contract Type
SUPPLIES
Document Date
May 5, 2026
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