City of Hopkins City Council Meeting Agenda Packet May 5 2026
Waterworks Materials Payments Ratified to Ferguson
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Description
The council ratified April 2026 payments totaling $16,593.43 to Ferguson Waterworks #2518 for water system materials and supplies.
Contract Details
Contract Amount
$16,593.43
Vendor
FERGUSON WATERWORKS #2518
Agency
HRA OF HOPKINS, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
May 5, 2026
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