Harbor Freight Tools Purchased for City Maintenance
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Description
North St. Paul authorized a $485.73 payment to Harbor Freight for a pipe cutter and mechanic supplies to support maintenance operations. This purchase was included in the May 19, 2026 general claims.
Contract Details
Contract Amount
$485.73
Vendor
HARBOR FREIGHT
Agency
City of North St. Paul, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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City of North St. Paul City Council Regular Meeting Agenda May 2026
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