Council Approves Tool Purchase from Tork Tools
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Description
The City authorized a $230.95 payment to Tork Tools LLC for a specialized flarenut crowfoot tool to support its maintenance shop. The purchase was included in the April 30, 2026 payables.
Contract Details
Contract Amount
$230.95
Vendor
TORK TOOLS LLC
Agency
City of North St. Paul, MN
Contract Type
SUPPLIES
Document Date
May 5, 2026
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