Plant and Safety Supplies Purchased from Zoro Tools
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Description
The Utilities Commission authorized payments totaling $247.61 to Zoro Tools for plant batteries, safety glasses, and a strobe light. These supplies support water plant operations and safety.
Contract Details
Contract Amount
$247.61
Vendor
ZORO TOOLS
Agency
City of New Prague, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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