city-of-madelia-meeting-minutes-2023-11-27_f48.pdf
Supplies Payment to Montero Distributing Inc Approved
Trusted by teams at
Description
Montero Distributing Inc was paid $51.60 for supplies as part of regular vendor payments.
Contract Details
Contract Amount
51.60
Vendor
MONTERO DISTRIBUTING INC
Agency
City of Madelia, MN
Contract Type
SUPPLIES
Document Date
November 27, 2023
More from MONTERO DISTRIBUTING INC
Related Contracts
City of Madelia City Council Minutes 2026-06-08
APPROVEDMadelia City Council Minutes December 2025
APPROVEDtown-of-madelia-meeting-minutes-2024-05-28_85c.pdf
APPROVEDtown-of-madelia-meeting-minutes-2023-11-27_58a.pdf
APPROVEDcity-of-madelia-meeting-minutes-2023-11-27_cd6.pdf
APPROVEDMore from City of Madelia
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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.