Sewer treatment chemical purchase approved
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Description
The City of Carlos approved a $245.00 payment to D & D Distributing and Mfg, Inc. for DiGest 3 +3 powder used in sewer utilities operations. The charge is applied to the Sewer Utilities - Administration and General account.
Contract Details
Contract Amount
$245.00
Vendor
D & D DISTRIBUTING & MANUFACTURING INC
Agency
City of Carlos, MN
Contract Type
SUPPLIES
Document Date
April 9, 2026
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