City of Renville Minutes City Council Meeting 2026-05-11
Community Electric Paid for Maintenance Supplies
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Description
The City paid Community Electric $100.00 for general maintenance supplies. Payment approved in the invoices payable.
Contract Details
Contract Amount
$100.00
Vendor
COMMUNITY ELECTRIC
Agency
City of Renville, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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