Harmony City Council Agenda Packet 2026-06-09
City Orders Floor Care Supplies from Dalco
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Description
Harmony purchased ProSpeed disposable finish pads for $46.23 from Dalco (ImperialDade) to support custodial operations in city facilities. The purchase is part of routine janitorial supply procurement.
Contract Details
Contract Amount
$46.23
Vendor
DALCO (IMPERIALDADE)
Agency
Town of Harmony, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Spot purchase under ongoing vendor relationship; no fixed term.
More from DALCO (IMPERIALDADE)
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