Madelia City Council Meeting Minutes May 11 2026
Materials purchase from Dakota Supply Group
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Description
The City Council authorized a $696.56 payment to DAKOTA SUPPLY GROUP for materials or supplies. The payment was included in the approved claims list.
Contract Details
Contract Amount
$696.56
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Madelia, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Madelia City Council Meeting Minutes May 11 2026
Madelia City Council Meeting Minutes May 11 2026
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