city-of-south-st-paul-city-council-meeting-agenda-september-2-2025_088.pdf
Equipment Tires Purchased from Hanco Corporation
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Description
The City Council authorized payment of $179.16 to HANCO CORPORATION for replacement tires for a city mower (ZR1).
Contract Details
Contract Amount
$179.16
Vendor
HANCO CORPORATION
Agency
City of South St. Paul, MN
Contract Type
SUPPLIES
Document Date
September 2, 2025
Contract Term
Payment dated 9/2/2025
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