SUPPLIESAPPROVED
City of Hermantown Agenda Packet 2026-06-15
ImperialDade Supplies Janitorial Products to City
$290.35City of HermantownIMPERIALDADEJune 15, 2026
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Description
The City purchased $290.35 in janitorial supplies—including towels, toilet paper, filters, and gloves—from ImperialDade for City Hall and Police building maintenance.
Contract Details
Contract Amount
$290.35
Vendor
IMPERIALDADE
Agency
City of Hermantown, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Supply purchases during this period
Renewal Info
Ongoing supply procurement without a detailed long-term contract stated.
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