Payment Made for March Utility Services
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Description
The Commission’s claims register includes a $7,470.80 payment to Mora Municipal Utilities for March electric, water, storm, and sewer services to wells, lift stations, and treatment facilities. The payment reflects routine utility charges across multiple sites.
Contract Details
Contract Amount
$7,470.80
Vendor
MORA MUNICIPAL UTILITIES
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
UTILITIES
Document Date
April 19, 2026
Contract Term
Services billed on 03/13/2026
Renewal Info
Ongoing municipal utility service with periodic billing; no fixed end date specified.
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