City Approves $167K Equipment Payment to WW Goetsch
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Description
The City of Madelia approved a $167,446.00 payment to WW Goetsch Associates, Inc. for major equipment or system purchases. This significant expenditure was part of the May 11, 2026 check run.
Contract Details
Contract Amount
$167,446.00
Vendor
WW GOETSCH ASSOCIATES INC
Agency
City of Madelia, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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Madelia City Council Meeting Minutes May 11 2026
Madelia City Council Meeting Minutes May 11 2026
Madelia City Council Meeting Minutes May 11 2026
Madelia City Council Meeting Minutes May 11 2026
Madelia City Council Meeting Minutes May 11 2026
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