City Purchases Office Equipment from Gall's
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Description
The City of Crookston paid $289.94 to Gall's, LLC for new office equipment. These purchases likely support police or other departmental office needs.
Contract Details
Contract Amount
$289.94
Vendor
GALL'S LLC
Agency
Town of Crookston, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
5/28/2026
Renewal Info
As-needed procurement of office and law enforcement equipment.
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City of Crookston AgendaPacket City Council Meeting 2026-06-01
City of Crookston AgendaPacket City Council Meeting 2026-06-01
City of Crookston AgendaPacket City Council Meeting 2026-06-01
City of Crookston AgendaPacket City Council Meeting 2026-06-01
City of Crookston AgendaPacket City Council Meeting 2026-06-01
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