City Acquires Public Works Supplies via TreviPay
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Description
The City of Greenfield approved a $408.30 payment to TreviPay for various public works tools and shop supplies, including a wet/dry vacuum, fuel, vehicle dollies, and gloves. The buys were consolidated under the TreviPay billing system.
Contract Details
Contract Amount
$408.30
Vendor
TREVIPAY
Agency
Town of Greenfield, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
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