City of Sartell City Council Meeting Agenda Packet 2026-05-26
Ferguson Waterworks Paid for Utility Materials
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Description
The City approved a $19,068.00 payment to Ferguson Waterworks #2518 for water utility materials and supplies, processed through the vendor payment register.
Contract Details
Contract Amount
$19,068.00
Vendor
FERGUSON WATERWORKS #2518
Agency
City of Sartell, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Ongoing supply purchases; no fixed contract term noted.
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