SouthWest Transit Commission Agenda Packet 2026-05-21
Shop Supplies Purchased from Dacotah Paper
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Description
SouthWest Transit approved a $245.21 payment to Dacotah Paper Co. for shop supplies. The materials support maintenance and facility operations.
Contract Details
Contract Amount
$245.21
Vendor
DACOTAH PAPER CO
Agency
Southwest Metro Transit Commission, MN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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