Harbor Towel and Tissue Purchase Approved
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Description
The Marina Board approved a $274.98 payment to Schilling Supply Company for brown towels and bath tissue used at the marina harbor. The purchase supports restroom and facility operations.
Contract Details
Contract Amount
$274.98
Vendor
SCHILLING SUPPLY COMPANY
Agency
City of Lake, MN
Contract Type
SUPPLIES
Document Date
June 5, 2026
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