Civic IQ
OTHERAPPROVED

City of Echo Council Meeting Agenda March 2026

Bills for Payment Approved by Council

$8,637.78City of EchoBILLS FOR PAYMENTMarch 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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