City of Shoreview City Council Meeting Agenda May 2026
Fun Express Program Supply Purchase Ratified
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Description
Shoreview City Council approved a $279.61 payment to FUN EXPRESS, LLC for supplies used in recreation or community events. This expense was part of the March 20 claims.
Contract Details
Contract Amount
$279.61
Vendor
FUN EXPRESS LLC
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
March 20, 2026 payment
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