City of Lake City Marina Board Agenda Packet 2026-06-09
Metro Sales Contract Payment for Office Equipment
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Description
The Marina Board approved a $100.93 payment to Metro Sales Inc for a contract running from April 24 to May 23, 2026, likely covering copier or office equipment services at the marina 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
4/24/2026 to 5/23/2026
Renewal Date
2026-05-23
Renewal Info
Contract period 4/24/2026–5/23/2026; future renewals likely billed in subsequent periods.
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