Bills for Payment Approved by Council
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Description
The City of Echo Council approved bills for payment totaling $8,637.78 as part of the consent agenda on March 9, 2026. No itemized vendor details were included in the agenda.
Contract Details
Contract Amount
$8,637.78
Vendor
BILLS FOR PAYMENT
Agency
City of Echo, MN
Contract Type
OTHER
Document Date
March 8, 2026
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