Madelia City Council Meeting Minutes May 11 2026
Printing services payment to Preferred Printing
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Description
The Council authorized a $605.48 payment to PREFERRED PRINTING for printing services or materials. The expense appeared on the May 11, 2026 claims register.
Contract Details
Contract Amount
$605.48
Vendor
PREFERRED PRINTING
Agency
City of Madelia, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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