Mountain Iron City Council Meeting Agenda Packet April 2025
Electrical Services Paid to United Electric Company
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Description
The City processed a $3,748.57 payment to United Electric Company for electrical services or materials. This expenditure was part of the March 18, 2025 accounts payable.
Contract Details
Contract Amount
$3,748.57
Vendor
UNITED ELECTRIC COMPANY
Agency
City of Mountain Iron, MN
Contract Type
MAINTENANCE
Document Date
April 7, 2025
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