SouthWest Transit Commission Agenda 2026-06-18
Copier Equipment Contract Payment Approved
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Description
Metro Sales Inc. was paid for copier equipment contract services by SouthWest Transit.
Contract Details
Contract Amount
$1,000.08 on 06/10/2026
Vendor
METRO SALES INC
Agency
Southwest Metro Transit Commission, MN
Contract Type
EQUIPMENT
Document Date
June 18, 2026
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