Macqueen Equipment Purchase Payment Ratified
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Description
The Board approved a $5,550.78 payment to Macqueen Equipment Inc on May 5, 2026 for specialized equipment.
Contract Details
Contract Amount
$5,550.78
Vendor
MACQUEEN EQUIPMENT INC
Agency
Town of Granite, MN
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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