City of Marshall City Council Meeting Agenda Packet May 2026
Sporting goods purchase from Borch's
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Description
The City issued a $165.00 EFT payment to BORCH'S SPORTING GOODS, INC. for recreation or athletic equipment.
Contract Details
Contract Amount
$165.00
Vendor
BORCH'S SPORTING GOODS INC
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payment dated 05/08/2026
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