St. Louis Park EDA and City Council Meeting Agenda March 2, 2026
Facilities Maintenance Payment to Bredemus Hardware Approved
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Description
Council approved a $580 payment for hardware and maintenance supplies from Bredemus Hardware Company Inc.
Contract Details
Contract Amount
$580.00
Vendor
BREDEMUS HARDWARE COMPANY INC
Agency
City of St. Louis Park, MN
Contract Type
MAINTENANCE
Document Date
March 2, 2026
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