City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
Custom Alarm monitoring services invoice approved
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Description
The City of Stewartville approved a $113.79 payment to CUSTOM ALARM for fire department alarm monitoring services dated March 24, 2026. The expense is charged to the Volunteer Fire Department contract account.
Contract Details
Contract Amount
$113.79
Vendor
CUSTOM ALARM
Agency
City of Stewartville, MN
Contract Type
MAINTENANCE
Document Date
March 24, 2026
Contract Term
Service period around 03/24/2026 (monitoring)
Renewal Info
Likely recurring periodic monitoring service; renewal terms not detailed.
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City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
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