Champlin City Council Agenda 2026-05-26
Construction Services Payment Ratified to Barnum Companies
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Description
Champlin ratified a $4,510.52 payment to BARNUM COMPANIES, INC. for construction-related services or equipment. This expense was part of the May 26, 2026 check register.
Contract Details
Contract Amount
$4,510.52
Vendor
BARNUM COMPANIES INC
Agency
City of Champlin, MN
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
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