City of Bagley Council Meeting Minutes September 2025
Henry’s Invoice Approved for Payment by City Council
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Description
The Bagley City Council approved payment of an invoice from Henry’s totaling $2052.49 as part of the consent agenda. This action authorizes expenditure for goods or services previously procured.
Contract Details
Contract Amount
$2052.49
Vendor
HENRY'S
Agency
City of Bagley, MN
Contract Type
SUPPLIES
Document Date
September 24, 2025
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