Nuvera Paid For January Library Communications Service
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Description
New Ulm Public Library paid NUVERA COMMUNICATIONS, INC $146.34 on March 11, 2026 for January communications service. The charge covered ongoing telecom utilities for the facility.
Contract Details
Contract Amount
$146.34
Vendor
NUVERA COMMUNICATIONS INC
Agency
New Ulm Economic Development Authority, MN
Contract Type
UTILITIES
Document Date
April 9, 2026
Contract Term
January 2026 service (paid 03/11/2026)
Renewal Info
Indicates an ongoing monthly telecommunications service arrangement for 2026.
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Issuing Agency
Local Housing Authority
New Ulm, MN
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