City of Kandiyohi Meeting of Council 2026-06-01
KPC Utility Bill Payment Approved
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Description
KPC provided utilities to city and Fire Department, with $2,544.38 paid for the monthly bill.
Contract Details
Contract Amount
$2,544.38
Vendor
KPC
Agency
Town of Kandiyohi, MN
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
monthly
Renewal Date
2026-07-01
Renewal Info
Recurring monthly utility service.
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