Rodeo Equipment Vendor Payment Approved
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Description
The Council is scheduled to approve a $1,932.98 payment to Rodeo Equipment tied to rodeo or arena needs. The payment is part of the May 20, 2026 expenditure package.
Contract Details
Contract Amount
$1,932.98
Vendor
RODEO EQUIPMENT
Agency
City of Genola, MN
Contract Type
SUPPLIES
Document Date
May 20, 2026
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