Champlin Ratifies Road Materials Payments to Martin Marietta
Trusted by teams at
Description
The City of Champlin ratified multiple payments totaling $1,283.05 to MARTIN MARIETTA MATERIALS, INC. for construction aggregates and materials. These expenditures were part of the May 26, 2026 check register.
Contract Details
Contract Amount
$964.39; $318.66
Vendor
MARTIN MARIETTA MATERIALS INC
Agency
City of Champlin, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from MARTIN MARIETTA MATERIALS INC
More from City of Champlin
City of Champlin Parks & Recreation Commission AgendaPacket Worksession 2026-06-02
City of Champlin Parks & Recreation Commission AgendaPacket Worksession 2026-06-02
Champlin City Council Agenda 2026-05-26
Champlin City Council Agenda 2026-05-26
Champlin City Council Agenda 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.