EQUIPMENTAPPROVED
Town of Thomson Agenda Packet 2026-06-04
Towmaster Supplies Equipment Parts to Highway Department
$84.12Town of ThomsonTOWMASTERJune 4, 2026
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Description
The Town of Thomson authorized an $84.12 payment to Towmaster for equipment-related items for the highways and streets department. The purchase was documented under customer 1012224, order 8265.
Contract Details
Contract Amount
$84.12
Vendor
TOWMASTER
Agency
Town of Thomson, MN
Contract Type
EQUIPMENT
Document Date
June 4, 2026
Contract Term
Order 8265, claim dated 06/04/2026
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