Cleaning & Maintenance Supplies Procured from Dalco (ImperialDade)
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Description
Dalco (ImperialDade) continues to supply cleaning and operation consumables to City of Harmony through approved purchases per claim cycles.
Contract Details
Contract Amount
Various: $95.38 (nitrile gloves), $536.31 (trash bags), $95.38 (WWTP), purchase records in multiple funds
Vendor
DALCO (IMPERIALDADE)
Agency
Town of Harmony, MN
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
per order
Renewal Info
As-needed purchase orders; not a standing contract.
More from DALCO (IMPERIALDADE)
More from Town of Harmony
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
Harmony City Council Agenda Packet 2026-06-09
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