Jackson City Council Agenda Packet 2026-06-02
Electric Department Buys Marking Paint from JT Services
Trusted by teams at
Description
The City approved a $357.64 payment to JT Services for marking paint used by the electric distribution department. The supplies support underground utility locating and construction work.
Contract Details
Contract Amount
$357.64
Vendor
JT SERVICES
Agency
Town of Jackson, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from JT SERVICES
Related Contracts
City of Jackson Agenda 2026-06-16
APPROVEDCity of Madelia City Council Minutes 2026-06-08
APPROVEDCity of Le Sueur Agenda Packet 2026-06-08
APPROVEDCity of Jackson AgendaPacket Meeting Agenda 2026-06-02
APPROVEDCity of Olivia Agenda Packet 2026-06-01
ONGOINGMore from Town of Jackson
Jackson City Council Agenda Packet 2026-06-02
Jackson City Council Agenda Packet 2026-06-02
Jackson City Council Agenda Packet 2026-06-02
Jackson City Council Agenda Packet 2026-06-02
Jackson City Council Agenda Packet 2026-06-02
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.