Express Central reimbursed for lighting retrofit
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Description
The electric utility paid EXPRESS CENTRAL $452.00 on March 16, 2026 for an indoor lighting retrofit supported through its conservation program.
Contract Details
Contract Amount
$452.00
Vendor
EXPRESS CENTRAL
Agency
Town of Wadena, MN
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
Invoice dated 03/16/2026
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