City of Stewartville Invoice Approval List Report Feb 2026
Salt/sand mix contract to OLMSTED AGGREGATE approved
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Description
Stewartville approved $448.58 payment to OLMSTED AGGREGATE for salt/sand mix supplies.
Contract Details
Contract Amount
448.58
Vendor
OLMSTED AGGREGATE
Agency
City of Stewartville, MN
Contract Type
SUPPLIES
Document Date
February 5, 2026
Renewal Date
2026-02-11
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