St. Louis Park Economic Development Authority and City Council Meeting Agenda May 2026
City buys facility repair supplies from Bredemus Hardware
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Description
The city approved a $4,951.00 payment to Bredemus Hardware Company Inc for hardware and supplies used in facility repairs and maintenance. This purchase was part of the March 31–April 28, 2026 city disbursements.
Contract Details
Contract Amount
$4,951.00
Vendor
BREDEMUS HARDWARE COMPANY INC
Agency
City of St. Louis Park, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Disbursements for period March 31–April 28, 2026
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