City of Cologne Agenda Packet 2026-06-15
Supplies Purchase from MacQueen Equipment Inc.
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Description
MacQueen Equipment Inc. was paid $1,978.53 for supply of Supreme Boots equipment for city use in June 2026.
Contract Details
Contract Amount
$1,978.53
Vendor
MACQUEEN EQUIPMENT INC
Agency
City of Cologne, MN
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
Equipment purchase, June 2026
Renewal Info
Equipment purchases made as needed; no set renewal.
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