city-of-olivia-council-meeting-minutes-august-4-2025_ea2.pdf
Vendor Nordic Receives City Payment
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Description
The City made a $458.00 payment to Nordic on July 23, 2025 for goods or services. This check was part of the July disbursement register approved by council.
Contract Details
Contract Amount
$458.00
Vendor
NORDIC
Agency
City of Olivia, MN
Contract Type
OTHER
Document Date
August 4, 2025
Contract Term
Paid July 23, 2025
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