City of Marshall City Council Meeting Agenda Packet May 2026
Supply payments to Running Supply approved
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Description
The City of Marshall paid a total of $616.78 to RUNNING SUPPLY, INC for equipment and supplies used by city departments.
Contract Details
Contract Amount
$91.32; $525.46
Vendor
RUNNING SUPPLY INC
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payments dated 05/01/2026 and 05/08/2026
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APPROVEDIssuing Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL
Local Housing Authority
Marshall, MN
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City of Marshall City Council Meeting Agenda Packet May 2026
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City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
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