Monticello EDA Regular Meeting Agenda Packet March 2026
EDA Utility Payments to City of Monticello
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Description
EDA paid $85.32 to City of Monticello for utilities (stormwater/water) at 216 Pine St and 130 Broadway E.
Contract Details
Contract Amount
$85.32
Vendor
CITY OF MONTICELLO
Agency
Town of Monticello, MN
Contract Type
UTILITIES
Document Date
March 11, 2026
Contract Term
12/31/2025
Renewal Date
2025-12-31
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