Supplies Payment Approved to Fastenal Company
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Description
Clarks Grove approved paying $67.55 for supplies from Fastenal Company.
Contract Details
Contract Amount
$67.55
Vendor
FASTENAL COMPANY
Agency
City of Clarks Grove, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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City of Clarks Grove Minutes Regular City Council Meeting 2026-05-11
City of Clarks Grove Minutes Regular City Council Meeting 2026-05-11
City of Clarks Grove Minutes Regular City Council Meeting 2026-05-11
City of Clarks Grove Minutes Regular City Council Meeting 2026-05-11
City of Clarks Grove Minutes Regular City Council Meeting 2026-05-11
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