Uniform Allowance Paid to Aspen Mills
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Description
Payment of $63.83 to Aspen Mills for uniform allowances for city staff was approved as part of routine May expenditures.
Contract Details
Contract Amount
$63.83
Vendor
ASPEN MILLS
Agency
City of Spring Lake Park, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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Spring Lake Park City Council Regular Agenda 2026-06-15
Spring Lake Park City Council Regular Agenda 2026-06-15
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