city-of-edina-mn-a-p-cash-disbursements-journal-report_0b9.pdf
DYNAMIC BRANDS awarded $1,439.88 product contract
Trusted by teams at
Description
DYNAMIC BRANDS awarded $1,439.88 for retail sales and course inventory supplies.
Contract Details
Contract Amount
$1,439.88
Vendor
DYNAMIC BRANDS
Agency
City of Edina, MN
Contract Type
Product
Document Date
March 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from DYNAMIC BRANDS
Related Contracts
City of Ocean Shores Regular City Council Meeting Agenda 2026-06-09
AWARDEDcity_council_regular_meeting_agenda_november_3_202.pdf
APPROVEDcolumbia-park-golf-course-fund-check-register-december-2024_718.pdf
APPROVEDsidney_city_council_minutes_september_10_2024.pdf
APPROVEDstow-meeting-minutes-2024-01-31-pdf_167.pdf
approvedMore from City of Edina
Edina Housing & Redevelopment Authority Meeting Agenda May 2026
Edina Housing & Redevelopment Authority Meeting Agenda May 2026
Edina Housing & Redevelopment Authority Meeting Agenda May 2026
city-of-edina-2026-2027-levy-and-budget_592.pdf
City of Edina Arts & Culture Commission Meeting Agenda Packet April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.