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SUPPLIESAPPROVED

City of Hendrum Regular Council Meeting Minutes 2026-04-15

Valley General Store Supply Purchase Approved

$53.53City of HendrumVALLEY GENERAL STOREApril 15, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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