Nuvera communications services paid for January 2026
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Description
The New Ulm Public Library paid $146.34 to NUVERA COMMUNICATIONS, INC for January 2026 communications services. The charge covers telecom utilities used by the library.
Contract Details
Contract Amount
$146.34
Vendor
NUVERA COMMUNICATIONS INC
Agency
New Ulm Economic Development Authority, MN
Contract Type
UTILITIES
Document Date
April 9, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Ongoing monthly communications services billed by Nuvera Communications and paid as utilities.
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Issuing Agency
Local Housing Authority
New Ulm, MN
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