Grant fee payment to City of Alexandria
Trusted by teams at
Description
The City of Carlos approved a $495.00 payment to the City of Alexandria for FEMA regional grant fees associated with 2025 portable radios for the fire department. The expense is recorded under the Carlos Fire Department account.
Contract Details
Contract Amount
$495.00
Vendor
CITY OF ALEXANDRIA
Agency
City of Carlos, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
More from CITY OF ALEXANDRIA
More from City of Carlos
City of Carlos Regular Meeting Agenda May 14 2026
City of Carlos Claims List for Approval April 2026
City of Carlos Claims List for Approval April 2026
City of Carlos Claims List for Approval April 2026
City of Carlos Claims List for Approval April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.