Monticello EDA Regular Meeting Agenda Packet March 2026
Interagency Utility Payments to City of Monticello
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Description
EDA processed $85.32 in payments for utilities to City of Monticello for EDA-managed sites.
Contract Details
Contract Amount
$85.32
Vendor
CITY OF MONTICELLO
Agency
City of Monticello, MN
Contract Type
OTHER
Document Date
March 8, 2026
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