City of Marshall City Council Meeting Agenda Packet May 2026
Electronics purchase paid to B & H Photo
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Description
The City of Marshall processed a $112.46 EFT payment to B & H PHOTO & ELECTRONICS CORP for electronic equipment or supplies as part of regular purchasing.
Contract Details
Contract Amount
$112.46
Vendor
B & H PHOTO & ELECTRONICS CORP
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Payment dated 05/08/2026
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APPROVEDIssuing Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL
Local Housing Authority
Marshall, MN
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