Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
Town Purchases Public Works Equipment from Towmaster
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Description
The Town of Thomson approved a $3,613.56 payment to Towmaster for highway and street department equipment purchases. The charges are billed to customer account 1012224.
Contract Details
Contract Amount
$3,613.56
Vendor
TOWMASTER
Agency
Town of Thompson, MN
Contract Type
EQUIPMENT
Document Date
May 7, 2026
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Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
Town of Thomson Board of Supervisors Meeting Agenda May 7 2026
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