monticello_city_council_agenda_september_8_2025.pdf
Construction materials payment to Omann Brothers ratified
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Description
The City ratified a $10,377.21 payment to OMANN BROTHERS INC for materials on September 9, 2025.
Contract Details
Contract Amount
$10,377.21
Vendor
OMANN BROTHERS INC
Agency
Town of Monticello, MN
Contract Type
SUPPLIES
Document Date
September 8, 2025
Contract Term
Single payment on 09/09/2025
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