SUPPLIESAPPROVED
city_council_agenda_october_13_2025.pdf
Supplies Purchased from Ace of Albertville
$93.15City of OtsegoACE OF ALBERTVILLEOctober 13, 2025
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Description
The City paid $93.15 to ACE OF ALBERTVILLE for air filters, salt pellets, and cleaning supplies used in utility and park maintenance. The charges appear on the October 13, 2025 claims list.
Contract Details
Contract Amount
$93.15
Vendor
ACE OF ALBERTVILLE
Agency
City of Otsego, MN
Contract Type
SUPPLIES
Document Date
October 13, 2025
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