Avoca City Council Minutes 2026-04-21
PROTECH Plow Cable Purchase Approved
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Description
The council approved a $49.73 payment to PROTECH for a plow cable. The purchase supports snow removal equipment maintenance.
Contract Details
Contract Amount
$49.73
Vendor
PROTECH
Agency
City of Avoca, MN
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
03-01-26 thru 03-31-26
Renewal Info
One-time parts purchase; no renewal.
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