City of Stewartville Invoice Approval List Report Summary by Vendor March 2026
Street Salt and Sand Purchase from OLMSTED AGGREGATE
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Description
The City of Stewartville approved a $763.51 payment to OLMSTED AGGREGATE for salt and sand stockpiles used in street maintenance. The expense is in the Streets, Roadways department.
Contract Details
Contract Amount
$763.51
Vendor
OLMSTED AGGREGATE
Agency
City of Stewartville, MN
Contract Type
SUPPLIES
Document Date
March 10, 2026
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