City of Arlington City Council Meeting Agenda May 4 2026
Citywide Internet Service Paid to Nuvera
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Description
Arlington processed $1,529.92 in payments to NUVERA for May 2026 internet service at city hall, public works, parks, fire, ambulance, community center, water, and sewer facilities.
Contract Details
Contract Amount
$1,529.92
Vendor
NUVERA
Agency
Town of Arlington, MN
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
May 2026
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