Champlin City Council Agenda April 27 2026
Bredemus Hardware Supplies Invoice Ratified
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Description
Champlin ratified a $290.00 payment to Bredemus Hardware Company Inc for hardware and maintenance materials. This transaction is recorded in the April 27, 2026 Check Report.
Contract Details
Contract Amount
$290.00
Vendor
BREDEMUS HARDWARE COMPANY INC
Agency
City of Champlin, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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