Montero Distributing Payment Approved
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Description
The City approved payment of $51.00 to Montero Distributing Inc for supplies.
Contract Details
Contract Amount
$51.00
Vendor
MONTERO DISTRIBUTING INC
Agency
City of Madelia, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
City of Madelia City Council Minutes 2026-06-08
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