City of Shoreview City Council Meeting Agenda May 2026
Public Works Equipment Purchase from EJ Equipment Ratified
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Description
Shoreview City Council approved a $546.06 payment to EJ EQUIPMENT for specialized equipment or parts supporting public works operations. This was part of the April 17 check run.
Contract Details
Contract Amount
$546.06
Vendor
EJ EQUIPMENT
Agency
City of Shoreview, MN
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Contract Term
April 17, 2026 payment
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