Monticello EDA Regular Meeting Agenda Packet March 2026
EDA Property Reimbursements Paid to City
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Description
The EDA approved reimbursements totaling $85.32 to the City of Monticello for property-related expenses on EDA-owned properties.
Contract Details
Contract Amount
$85.32
Vendor
CITY OF MONTICELLO
Agency
Town of Monticello, MN
Contract Type
OTHER
Document Date
March 11, 2026
Contract Term
Property expense reimbursements for 2025
Renewal Date
2025-12-31
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