City of Courtland Minutes Regular Meeting 2026-04-02
Water Plant Chemical Supplies from Hawkins Approved
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Description
The City approved a $1,734.33 payment to Hawkins, Inc. on April 2, 2026 for Aqua Hawk NE904 and other water plant supplies. This utility chemical purchase was part of the monthly bills.
Contract Details
Contract Amount
$1,734.33
Vendor
HAWKINS INC
Agency
Town of Courtland, MN
Contract Type
SUPPLIES
Document Date
April 2, 2026
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