City of Renville Minutes City Council Meeting 2026-05-11
Travel Seminar Expenses Paid to Credit Union
Trusted by teams at
Description
Council approved a payment of $40.00 to Greater Community Credit Union for employee travel/seminar course expenses.
Contract Details
Contract Amount
$40.00
Vendor
GREATER COMMUNITY CREDIT UNION
Agency
City of Renville, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
More from GREATER COMMUNITY CREDIT UNION
Related Contracts
BOLD Independent School District #2534 Board Meeting Agenda May 2026
APPROVEDCity of Renville Minutes City Council Meeting 2026-05-11
APPROVEDBOLD Board of Education Regular Meeting Agenda April 27, 2026
APPROVEDDawson-Boyd School Board Meeting Agenda April 2026
APPROVEDDawson-Boyd School Board Meeting Agenda April 2026
APPROVEDMore from City of Renville
City of Renville Council Agenda 2026-05-26
City of Renville Council Agenda 2026-05-26
City of Renville Minutes City Council Meeting 2026-05-11
City of Renville Council Agenda 2026-05-11
City of Renville Minutes City Council Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.