City of Marshall City Council Meeting Agenda Packet May 2026
Routine payments issued to Action Company LLC
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Description
The City Council authorized payment of two EFT disbursements totaling $3,755.10 to Action Company LLC as part of routine bills and project payments. These payments cover previously approved goods or services.
Contract Details
Contract Amount
$15.10 and $3,740.00
Vendor
ACTION COMPANY LLC
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
Payments dated 05/01/2026 and 05/08/2026
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AWARDEDIssuing Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL
Local Housing Authority
Marshall, MN
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