City of Big Lake Council Meeting Agenda Packet May 20, 2026
Welding Supplies Purchase From CM2 Ratified
Trusted by teams at
Description
Big Lake purchased $226.76 in welding supplies from CM2 SUPPLY for public works operations. The Council’s claims list approval ratifies this maintenance materials expense.
Contract Details
Contract Amount
$226.76
Vendor
CM2 SUPPLY
Agency
City of Big Lake, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Ad hoc supply purchases; no ongoing contract described.
More from CM2 SUPPLY
Related Contracts
City of New Prague Golf Board Agenda Packet 2026-05-26
APPROVEDCity of New Prague Golf Board Agenda Packet 2026-05-26
ONGOINGCity of New Prague City Council Meeting Agenda Packet May 18 2026
APPROVEDCity of Silver Lake Council Meeting Agenda Packet May 2026
APPROVEDCity of Silver Lake Council Meeting Agenda Packet May 2026
APPROVEDMore from City of Big Lake
Big Lake City Council Agenda 2026-06-17
Big Lake City Council Agenda 2026-06-17
Big Lake City Council AgendaPacket Workshop 2026-06-17
Big Lake City Council AgendaPacket Workshop 2026-06-17
Big Lake City Council AgendaPacket Workshop 2026-06-17
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.