hra-of-montevideo-minnesotameeting-minutes2024-09-16_c33.pdf
Chamber of Commerce Invoices Approved for Payment
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Description
The City Council authorized payment of $3,542.02 for Montevideo Chamber of Commerce invoices from June through August 2024.
Contract Details
Contract Amount
$3,542.02
Vendor
MONTEVIDEO CHAMBER OF COMMERCE
Agency
HRA of MONTEVIDEO, MINNESOTA, MN
Contract Type
OTHER
Document Date
September 16, 2024
Contract Term
June to August 2024
Renewal Date
2024-08-31
Renewal Info
Ongoing vendor relationship; invoices typically paid periodically for services or events.
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