economic_development_authority_meeting_agenda_janu.pdf
Maintenance Payment to Gag Sheet Metal Approved
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Description
Gag Sheet Metal received $327.50 for multiple service calls at EDA-maintained properties, as paid January 13, 2026.
Contract Details
Contract Amount
$327.50
Vendor
GAG SHEET METAL
Agency
City of New Ulm, MN
Contract Type
MAINTENANCE
Document Date
January 13, 2026
Renewal Info
On-call service; not a renewable contract.
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