City of Marshall City Council Meeting Agenda Packet May 2026
Council approves payments to ACTION COMPANY LLC
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Description
Marshall City Council authorized payment of invoices to ACTION COMPANY LLC totaling $3,755.10 via EFT as part of routine bills and project payments. The disbursements cover services rendered to the city during late April and early May 2026.
Contract Details
Contract Amount
$15.10; $3,740.00
Vendor
ACTION COMPANY LLC
Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL, MN
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
Payments dated 05/01/2026 and 05/08/2026
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Related Contracts
City of Marshall City Council Meeting Agenda Packet May 2026
APPROVEDCity of Marshall City Council Meeting Agenda April 28 2026
AWARDEDCity of Marshall City Council Meeting Agenda April 14 2026
AWARDEDCity of Marshall City Council Meeting Agenda April 14 2026
APPROVEDCity of Marshall City Council Meeting Agenda April 14 2026
AWARDEDIssuing Agency
PUBLIC HOUSING COMMISSION OF THE city OF MARSHALL
Local Housing Authority
Marshall, MN
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City of Marshall City Council Meeting Agenda Packet May 2026
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City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
City of Marshall City Council Meeting Agenda Packet May 2026
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