City of Welcome AgendaPacket Regular Council Meeting 2026-06-16
Approval of Chemical Supply Payment to Hawkins
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Description
Hawkins' invoice for $1,757.46 for water treatment chemicals was approved by the council as part of regular bill approvals.
Contract Details
Contract Amount
$1,757.46
Vendor
HAWKINS
Agency
City of Welcome, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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