Mountain Iron City Council Meeting Agenda May 2025
City Pays United Electric Company for Electrical Work
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Description
The City processed a $2,228.86 payment to United Electric Company for electrical services or materials. This expenditure was included in the April bills and payroll approved by council.
Contract Details
Contract Amount
$2,228.86
Vendor
UNITED ELECTRIC COMPANY
Agency
City of Mountain Iron, MN
Contract Type
EQUIPMENT
Document Date
May 5, 2025
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