Prairie Five $7,026 operating cost payment approved
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Description
Prairie Five approved for $7,026 balance of operating cost payment.
Contract Details
Contract Amount
$7,026.00
Vendor
PRAIRIE FIVE
Agency
Town of Benson, MN
Contract Type
Service
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from PRAIRIE FIVE
More from Town of Benson
benson_city_council_meeting_agenda_december_2025.pdf
benson_city_council_meeting_agenda_december_2025.pdf
benson_city_council_meeting_agenda_december_2025.pdf
benson_city_council_meeting_agenda_december_2025.pdf
benson_city_council_meeting_agenda_december_2025.pdf
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