City of Shoreview City Council Agenda Packet 2026-06-01
Fun Express Event Supplies Purchase Approved
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Description
The City approved a $163.03 purchase from Fun Express, LLC on April 20, 2026 for event or program supplies. This expenditure appeared in the claims and purchases register.
Contract Details
Contract Amount
$163.03
Vendor
FUN EXPRESS LLC
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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