city-of-madelia-meeting-minutes-2023-11-27_cd6.pdf
Montero Distributing Inc Payment Approved
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Description
Council authorized $51.60 payment to Montero Distributing Inc for supplied goods.
Contract Details
Contract Amount
$51.60
Vendor
MONTERO DISTRIBUTING INC
Agency
City of Madelia, MN
Contract Type
SUPPLIES
Document Date
November 27, 2023
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