City Council Regular Meeting Agenda
Council Approves $224K in Vendor Claims
Trusted by teams at
Description
The City Council approved payment of vendor claims totaling $224,400.31, covering checks 140848–140903 and eChecks 4076–4081 as listed in the January claims register. This action authorizes disbursement to multiple vendors for prior obligations.
Contract Details
Contract Amount
$224,400.31
Vendor
VENDOR CLAIMS
Agency
City of Breezy Point, MN
Contract Type
OTHER
Document Date
February 2, 2026
More from VENDOR CLAIMS
Related Contracts
Flat Rock-Hawcreek School Corporation Board Agenda May 5, 2026
PENDINGRiver Forest Community School Corporation Regular Board Meeting Agenda April 2026
APPROVEDCity of Greenfield City Council Meeting Minutes April 7, 2026
APPROVEDPacific County Commissioners Agenda January 2026
APPROVEDpacific_county_local_board_of_health_agenda_decemb.pdf
APPROVEDMore from City of Breezy Point
City of Breezy Point Planning Commission/Board of Adjustment Agenda Packet 2026-06-09
City of Breezy Point Agenda 2026-06-04
City of Breezy Point Agenda Planning Commission / Board of Adjustment Meeting 2026-06-04
City of Breezy Point Agenda Planning Commission / Board of Adjustment Meeting 2026-06-04
City of Breezy Point Agenda Planning Commission / Board of Adjustment Meeting 2026-06-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.