City of Marshall City Council Meeting Agenda January 13 2026
Supply Payments to ARCTIC GLACIER U.S.A., INC.
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Description
Routine supply payments made to ARCTIC GLACIER U.S.A., INC. totaling $549.24 for the period.
Contract Details
Contract Amount
$223.26, $325.98
Vendor
ARCTIC GLACIER U.S.A. INC
Agency
City of Marshall, MN
Contract Type
SUPPLIES
Document Date
January 13, 2026
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