City of Shoreview City Council Agenda Packet 2026-06-01
Costco Supply Purchase Approved
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Description
The council authorized a $130.00 Costco purchase for city supplies dated April 20, 2026. This expense was included in the claims and purchases approval.
Contract Details
Contract Amount
$130.00
Vendor
COSTCO
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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