Civic IQ
SUPPLIESAPPROVED

City of Crookston AgendaPacket City Council Meeting 2026-06-01

City Purchases Office Equipment from Gall's

$289.94Town of CrookstonGALL'S LLCJune 1, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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.

Try Civic IQ for free