SUPPLIESAPPROVED

Greenfield City Council Regular Agenda Packet May 19 2026

Reimbursement to Menth for Equipment Repair Parts

$7.12City of GreenfieldMENTH, KRISTOFER aMay 19, 2026

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Description

Greenfield reimbursed Kristofer A. Menth $7.12 for hardware purchased for WAM equipment repair. The reimbursement covers small parts necessary for maintenance.

Contract Details

Contract Amount

$7.12

Vendor

MENTH, KRISTOFER a

Agency

City of Greenfield, MN

Contract Type

SUPPLIES

Document Date

May 19, 2026

Issuing Agency

City of Greenfield

City

City of Greenfield, MN

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Vendor

MENTH, KRISTOFER a

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Greenfield City Council Regular Agenda Packet May 19 2026

City of Greenfield

MENTH, KRISTOFER a

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.