Harmony City Council Regular Meeting Agenda March 2026
Citywide Janitorial Supplies from Dalco
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Description
Multiple departments received supply shipments from Dalco (ImperialDade) for operational and sanitary needs throughout early 2026.
Contract Details
Contract Amount
$95.38 (nitrile gloves, March); $536.31 (trash can liners, Parks); $95.38 (WWTP gloves, Sewer)
Vendor
DALCO (IMPERIALDADE)
Agency
Town of Harmony, MN
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
As-needed/purchased multiple times in 2026
Renewal Date
2026-12-31
Renewal Info
Repeat orders throughout the year; vendor is city supplier of choice.
More from DALCO (IMPERIALDADE)
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