Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
Town Purchases Lubricants from Como Lube
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Description
The Town of Thomson authorized a $1,549.50 payment to Como Lube & Supplies Inc for lubricants or related products used in highway and street operations. The expense is based on invoice 716002 for account 002933.
Contract Details
Contract Amount
$1,549.50
Vendor
COMO LUBE & SUPPLIES INC
Agency
Town of Thompson, MN
Contract Type
SUPPLIES
Document Date
May 7, 2026
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