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SUPPLIESAPPROVED

Brewster City Council Meeting Minutes February 2026

Team Lab Supply Payment Approved

$1,097.50City of BrewsterTEAM LABFebruary 11, 2026

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Description

Brewster Council approved a $1,097.50 payment to Team Lab for supplies or chemicals.

Contract Details

Contract Amount

$1,097.50

Vendor

TEAM LAB

Agency

City of Brewster, MN

Contract Type

SUPPLIES

Document Date

February 11, 2026

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Issuing Agency

City of Brewster

City

City of Brewster, MN

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Vendor

TEAM LAB

View vendor profile

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