Empire City Council Meeting Agenda April 2026
Final Balance Paid to Automatic Systems Co.
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Description
The City of Empire approved a payment of $146.67 to Automatic Systems Co. for the remaining balance on Invoice 44509. This payment, included in the April 15–28, 2026 claims list, closes out a prior equipment-related purchase.
Contract Details
Contract Amount
$146.67
Vendor
AUTOMATIC SYSTEMS CO
Agency
Town of Empire, MN
Contract Type
EQUIPMENT
Document Date
April 28, 2026
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