Waterworks Supplies Payment to Ferguson Approved
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Description
The Council approved a $1,013.48 payment to Ferguson Waterworks #2518 for water utility supplies. This supports maintenance of the city's water system.
Contract Details
Contract Amount
$1,013.48
Vendor
FERGUSON WATERWORKS #2518
Agency
City of Madelia, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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