Minnesota FOIA #2752630

RJ Kool Payment for Invoice# 19658 CSR Repairs

This purchase order from the Twin Cities agency awarded to RJ Kool Midwest Inc involves a payment of $6,370.00 for invoice #19658 related to CSR repairs. The order was created on March 21, 2025, and covers a single lot of repair services. The vendor, RJ Kool Midwest Inc, is located in Mendota Heights, Minnesota, with the supplier address at 1475 Commerce Dr, Ste 100, ZIP code 55120-3401. The procurement appears to be a straightforward payment for services rendered, with no indication of a multi-year contract or additional notable contract requirements.

Description

RJ Kool Payment for Invoice# 19658 CSR Repairs