Plainview City Council AgendaPacket 2026-06-09
Water Treatment Supplies Purchased From Hawkins Inc
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Description
Payment of $868.17 to Hawkins, Inc. for water system supplies was approved on the consent agenda.
Contract Details
Contract Amount
$868.17
Vendor
HAWKINS INC
Agency
City of Plainview, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
single purchase (May 2026)
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