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SUPPLIESAPPROVED

Town of Cotton Minutes Regular Board Meeting 2026-05-14

Board Approves Printing Fees for Metro Sales Inc

$65.35Town of CottonMETRO SALES INCMay 14, 2026

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Description

Metro Sales, Inc. was paid $65.35 for printing fees by the Town of Cotton Board.

Contract Details

Contract Amount

$65.35

Vendor

METRO SALES INC

Agency

Town of Cotton, MN

Contract Type

SUPPLIES

Document Date

May 14, 2026

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Issuing Agency

Town of Cotton

City

Town of Cotton, MN

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Vendor

METRO SALES INC

View vendor profile

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