Martin Marietta Road Materials Purchase Approved
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Description
Shoreview approved a $888.35 purchase from Martin Marietta Materials on May 15, 2026 for aggregate or street materials. This was part of the claims and purchases register.
Contract Details
Contract Amount
$888.35
Vendor
MARTIN MARIETTA MATERIALS
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
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