Town of Cotton Awards $54 Supplies Contract to Metro Sales Inc (August 2026)
Town of CottonCity · MN- Disclosed value
- $54.27
- From minutes
- Approved
- Aug 13, 2026
The 30-second brief
The Town of Cotton approved a $54.27 payment to Metro Sales, Inc. for printing fees. The payment was included in the approved claims list.
Metro Sales Inc holds this supplies contract with Town of Cotton. Its other public contracts on record include work for Gibraltar Area School District and City of Rosemount.
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Contract details
- Contract type
- Supplies
- Amount
- $54.27
- Document date
- August 13, 2026
- Vendor
- Metro Sales Inc
- Agency
- Town of Cotton
- Source document
- Town of Cotton Minutes Regular Board Meeting 2026-08-13 (Minutes)
Metro Sales Inc's other public contracts
More Town of Cotton contracts
Questions about this contract
Who was awarded the supplies contract by Town of Cotton?
Metro Sales Inc was awarded this supplies contract by Town of Cotton, as recorded on August 13, 2026. The contract value is $54.27.
How much is the Metro Sales Inc contract with Town of Cotton worth?
The Metro Sales Inc contract with Town of Cotton is valued at $54.27, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Town of Cotton Minutes Regular Board Meeting 2026-08-13 (Minutes), dated August 13, 2026 from Town of Cotton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Metro Sales Inc hold?
Metro Sales Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Cotton currently buying?
Explore Town of Cotton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.