SUPPLIESAPPROVED
City of Motley Agenda Packet 2026-06-08
Hawkins, Inc. Chemical Supply Payment Authorized
$7,752.87City of MotleyHAWKINS INCJune 8, 2026
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Description
Hawkins, Inc. was paid $7,752.87 for chemicals or water treatment products as authorized by the council.
Contract Details
Contract Amount
$7,752.87
Vendor
HAWKINS INC
Agency
City of Motley, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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