City of Burnsville Regular City Council Meeting Agenda Packet 2026-06-02
Janitorial supplies payment to Imperial Dade
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Description
Burnsville approved a $13,561.40 payment to Imperial Dade for janitorial and facility supplies.
Contract Details
Contract Amount
$13,561.40
Vendor
IMPERIAL DADE
Agency
City of Burnsville, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
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