City of Lake City Marina Board Agenda Packet 2026-06-09
Metro Sales Office Equipment Term Through June
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Description
A $100.93 payment to Metro Sales Inc for a contract from May 24 to June 23, 2026 was approved by the Marina Board, continuing copier or office equipment support at the harbor.
Contract Details
Contract Amount
$100.93
Vendor
METRO SALES INC
Agency
City of Lake, MN
Contract Type
EQUIPMENT
Document Date
June 5, 2026
Contract Term
5/24/2026 to 6/23/2026
Renewal Date
2026-06-23
Renewal Info
Contract period 5/24/2026–6/23/2026; further renewals to be billed separately.
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