City of Kandiyohi Meeting of Council Minutes 2026-05-18
Utility Payment to KPC for City and FD
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Description
Kandiyohi paid $2,713.35 to KPC for City and Fire Department utility services. The expenditure reflects routine utility billing for municipal operations.
Contract Details
Contract Amount
$2,713.35
Vendor
KPC
Agency
City of Kandiyohi, MN
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Paid 5/1/2026
Renewal Info
Ongoing utility service account; term and renewal governed by utility provider policies.
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