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SUPPLIESAPPROVED

Lake Benton City Council Minutes 2026-06-01

City Approves Supplies Purchase from Dakota Supply Group

$477.56Town of Lake BentonDAKOTA SUPPLY GROUPJune 1, 2026

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Description

A payment of $477.56 to Dakota Supply Group for supplies was approved by the City Council on June 1, 2026.

Contract Details

Contract Amount

$477.56

Vendor

DAKOTA SUPPLY GROUP

Agency

Town of Lake Benton, MN

Contract Type

SUPPLIES

Document Date

June 1, 2026

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Issuing Agency

Town of Lake Benton

City

Town of Lake Benton, MN

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Vendor

DAKOTA SUPPLY GROUP

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