Mountain Iron City Council Meeting Agenda Packet October 2024
Payment to Como Lube & Supplies for Maintenance Supplies
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Description
The city approved a $145.00 payment to Como Lube & Supplies Inc for maintenance-related supplies in its mid-September 2024 check run.
Contract Details
Contract Amount
$145.00
Vendor
COMO LUBE & SUPPLIES INC
Agency
City of Mountain Iron, MN
Contract Type
SUPPLIES
Document Date
October 7, 2024
Contract Term
Check issue date 09/19/2024
Renewal Info
As-needed supply purchases; no contract term specified.
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