OTHERAPPROVED
city-of-roseville-invoice-distribution-report_6f2.pdf
Union Dues Payment Approved for Local Union 49
980.00Town of Rose DellLOCAL UNION 49March 12, 2025
Trusted by teams at
Description
Local Union 49 received a dues deduction payment of $980.00.
Contract Details
Contract Amount
980.00
Vendor
LOCAL UNION 49
Agency
Town of Rose Dell, MN
Contract Type
OTHER
Document Date
March 12, 2025
More from Town of Rose Dell
state-of-minnesota-grant-contract-conservation-partners-legacy-grant-program_906.pdf
$«Total_Grant_Amount_Requested» (total obligation of the State; up to «Total_Grant_Amount_Requested» for project costs)May 9, 2026
roseville-invoice-distribution-report_08b.pdf
$1,440.00September 17, 2025
roseville-invoice-distribution-report_08b.pdf
$900.00September 17, 2025
roseville-invoice-distribution-report_08b.pdf
$1,976.00September 17, 2025
roseville-invoice-distribution-report_08b.pdf
$4,072.71September 17, 2025
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.