Valley General Store Supply Purchase Approved
Trusted by teams at
Description
The City of Hendrum approved a $53.53 payment to Valley General Store for miscellaneous supplies. This small purchase was included in the April 2026 claims batch.
Contract Details
Contract Amount
$53.53
Vendor
VALLEY GENERAL STORE
Agency
City of Hendrum, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
More from VALLEY GENERAL STORE
More from City of Hendrum
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
City of Hendrum Regular Council Meeting Minutes 2026-04-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.