City of Shoreview City Council Agenda Packet 2026-06-01
Canteen Vending Supply Purchase Approved
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Description
The City approved a $128.97 payment to Canteen on May 21, 2026 for vending or concession products. This payment was included in the claims and purchases register.
Contract Details
Contract Amount
$128.97
Vendor
CANTEEN
Agency
City of Shoreview, MN
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
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