Lumber and materials bought for facility repairs
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Description
Lamberton authorized $3,678.43 in payments to Gramstad Lumber Company for materials to repair the library and community center. The supplies support ongoing building maintenance projects.
Contract Details
Contract Amount
$3,678.43
Vendor
GRAMSTAD LUMBER COMPANY
Agency
Town of Lamberton, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
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