OTHERAPPROVED
City of Byron Council Meeting Agenda March 2025
Post-Payment Approval for March Invoices
$70,733.27City of ByronAPPROVAL AFTER PAYMENTMarch 11, 2025
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Description
City of Byron approved a total of $70,733.27 for post-payment invoices/warrants as a routine agenda item.
Contract Details
Contract Amount
$70,733.27
Vendor
APPROVAL AFTER PAYMENT
Agency
City of Byron, MN
Contract Type
OTHER
Document Date
March 11, 2025
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