Brewster City Council Minutes 2026-05-12
Metron-Farnier Equipment Payment Approved
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Description
Council approved $423.69 payment to Metron-Farnier, LLC for meter/equipment supplies.
Contract Details
Contract Amount
$423.69
Vendor
METRON-FARNIER LLC
Agency
City of Brewster, MN
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
one-time equipment/supply
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