Harmony City Council Regular Meeting Agenda March 10 2026
Monthly Copier Maintenance Payment Filed
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Description
Metro Sales processed monthly copier maintenance and lease payment for February 2026.
Contract Details
Contract Amount
$247.98
Vendor
METRO SALES
Agency
Town of Harmony, MN
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Contract Term
Monthly
Renewal Date
2026-03-31
Renewal Info
Facility equipment paid monthly; routine renewal by operations.
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