City of Litchfield City Council Agenda Packet March 2026
Payment Authorized to Anderson Chemical Company
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Description
A sewer refund payment of $649.73 was issued to Anderson Chemical Company as per March 2026 claims.
Contract Details
Contract Amount
$649.73
Vendor
ANDERSON CHEMICAL COMPANY
Agency
City of Litchfield, MN
Contract Type
OTHER
Document Date
March 15, 2026
Renewal Date
2027-03-16
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