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FINANCIAL_SERVICESAPPROVED

City of Carlos Claims List for Approval April 2026

Grant fee payment to City of Alexandria

$495.00City of CarlosCITY OF ALEXANDRIAApril 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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