Mahtomedi City Council Agenda Packet 2026-06-16
Supply Payment to William E. Young Company
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Description
WILLIAM E. YOUNG COMPANY paid $543.83 for supplies/services in June 2026.
Contract Details
Contract Amount
$543.83
Vendor
WILLIAM E. YOUNG COMPANY
Agency
City of Mahtomedi, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
June 2026 payment
Renewal Date
2026-06-30
Renewal Info
Recurring supply order as needed.
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