Council Approves Payment to Northeast Service Cooperative
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Description
The Mountain Iron City Council approved a payment of $137,323.42 to NORTHEAST SERVICE COOPERATIVE as recorded in the May 2026 financials. This expenditure was authorized in the routine bills and payroll listing.
Contract Details
Contract Amount
$137,323.42
Vendor
NORTHEAST SERVICE COOPERATIVE
Agency
City of Mountain Iron, MN
Contract Type
OTHER
Document Date
May 18, 2026
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