Inver Grove Heights City Council Agenda 2026-06-08
Uniform Supplies Purchase Approved for ASPEN MILLS
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Description
City approved a payment to ASPEN MILLS for uniform supplies including pants, shirts, and patches for city staff.
Contract Details
Contract Amount
$342.01
Vendor
ASPEN MILLS
Agency
City of Inver Grove Heights, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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