Red Rock Township Meeting Minutes March 24 2026
Red Rock approves tire service payment to Pomp’s
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Description
The township authorized an $810.34 payment to Pomp ’s Tire S ervic e Inc. for tire services or products supporting township vehicles or equipment. The payment was part of the March 24, 2026 general fund bills.
Contract Details
Contract Amount
$810.34
Vendor
POMP ’S TIRE SERVICE INC
Agency
Town of Red Rock, MN
Contract Type
EQUIPMENT
Document Date
March 24, 2026
Renewal Info
Ongoing as-needed tire and vehicle service purchases; no fixed term.
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