City of Saint Anthony Village City Council Meeting Agenda May 2026
Crystal Springs Ice Supplies City Operations
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Description
The City issued a $318.16 payment to Crystal Springs Ice on May 12, 2026 for ice supplies. The purchase supports retail operations or events requiring packaged ice.
Contract Details
Contract Amount
$318.16
Vendor
CRYSTAL SPRINGS ICE
Agency
City of St. Anthony, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Check issue date 05/12/2026
Renewal Info
Supplies purchased periodically; no fixed-term contract noted.
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