benson_city_council_regular_meeting_minutes_decemb.pdf
Prairie Five Payment for Services Approved
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Description
Council approved a $7,026.00 payment to Prairie Five for balance of operating cost.
Contract Details
Contract Amount
$7,026.00
Vendor
PRAIRIE FIVE
Agency
HRA of BENSON, MINNESOTA, MN
Contract Type
FOOD_SERVICES
Document Date
December 15, 2025
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