Street sweeper supplies payment to Zarnoth Brush Works
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Description
The City Council authorized a $4,893.60 payment to ZARNOTH BRUSH WORKS, INC for street sweeper or similar equipment supplies.
Contract Details
Contract Amount
$4,893.60
Vendor
ZARNOTH BRUSH WORKS INC
Agency
City of Burnsville, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
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