Madelia City Council Minutes December 2025
Distributing Payment to Montero Inc Approved
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Description
$51.00 payment to Montero Distributing Inc approved as part of council vendor disbursements.
Contract Details
Contract Amount
$51.00
Vendor
MONTERO DISTRIBUTING INC
Agency
Town of Madelia, MN
Contract Type
SUPPLIES
Document Date
December 22, 2025
Contract Term
Single payment (December 22, 2025)
Renewal Date
2025-12-22
Renewal Info
Routine supply vendor; included in check batch approval.
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