city_of_minnetonka_beach_city_council_meeting_agen.pdf
Council approves payment to Vacker Inc for supplies
Trusted by teams at
Description
Minnetonka Beach council authorized a $636 payment to Vacker Inc as part of the October 2025 check approvals, covering purchased goods or services for city operations.
Contract Details
Contract Amount
$636.00
Vendor
VACKER INC
Agency
City of Minnetonka Beach, MN
Contract Type
OTHER
Document Date
October 6, 2025
More from VACKER INC
Related Contracts
City of Roeland Park City Council Meeting Agenda February 16 2026
APPROVEDVillage of Beverly Hills Council Meeting Agenda February 2026
APPROVEDTulsa County Budget Board Agenda January 2026
APPROVEDcity_of_woodcreek_regular_city_council_meeting_age.pdf
APPROVEDCity of Minnetonka Beach Council Meeting Agenda October 2025
APPROVEDMore from City of Minnetonka Beach
City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
City of Minnetonka Beach Regular City Council Meeting Agenda Packet 2026-06-01
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.