General Supplies Payment to Credit Union
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Description
A $214.05 payment to Greater Community Credit Union for maintenance supplies was approved by the City Council.
Contract Details
Contract Amount
$214.05
Vendor
GREATER COMMUNITY CREDIT UNION
Agency
City of Renville, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
More from GREATER COMMUNITY CREDIT UNION
More from City of Renville
City of Renville Council Agenda 2026-05-26
City of Renville Council Agenda 2026-05-26
City of Renville Minutes City Council Meeting 2026-05-11
City of Renville Council Agenda 2026-05-11
City of Renville Minutes City Council Meeting 2026-05-11
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