Maintenance Supplies Purchased from Runnings
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Description
The City of Glyndon approved a $149.98 payment to Runnings for maintenance department supplies on May 27, 2026. These materials support daily public works operations.
Contract Details
Contract Amount
$149.98
Vendor
RUNNINGS
Agency
Town of Glyndon, MN
Contract Type
SUPPLIES
Document Date
May 27, 2026
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