City Council Approves Payment to Chamber of Commerce
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Description
The Montevideo City Council approved payment of $1,711.56 to the Montevideo Chamber of Commerce for November 2024 expenses under the Convention & Visitors Bureau. Payment covers operating or program outlays for the reported period.
Contract Details
Contract Amount
$1,711.56
Vendor
MONTEVIDEO CHAMBER OF COMMERCE
Agency
HRA of MONTEVIDEO, MINNESOTA, MN
Contract Type
OTHER
Document Date
November 18, 2024
Contract Term
November 2024 expenses
More from MONTEVIDEO CHAMBER OF COMMERCE
More from HRA of MONTEVIDEO, MINNESOTA
hra-of-montevideo-minnesota-meeting-minutes-2024-12-30_fd7.pdf
hra-of-montevideo-minnesota-meeting-minutes-2024-12-16_c34.pdf
hra-of-montevideo-minnesota-meeting-minutes-2024-12-16_c34.pdf
hra-of-montevideo-minnesota-meeting-minutes-2024-12-16_c34.pdf
hra-of-montevideo-minnesota-meeting-minutes-2024-12-16_c34.pdf
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