city_council_regular_meeting_agenda_october_2024.pdf
Chemical Supply Purchase for Electric Utility
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Description
Anderson Chemical Company received $769.74 for chemicals supplied to the City's electric utility operations.
Contract Details
Contract Amount
$769.74
Vendor
ANDERSON CHEMICAL COMPANY
Agency
Town of Luverne, MN
Contract Type
SUPPLIES
Document Date
October 8, 2024
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