Crosby HRA Board Meeting Agenda Packet May 12 2026
Electrical Maintenance Payment To Holden Electric
Trusted by teams at
Description
Crosby HRA paid $1,142.50 to Holden Electric Co. Inc. on April 14, 2026 for electrical repair or maintenance services as part of its approved monthly expenditures.
Contract Details
Contract Amount
$1,142.50
Vendor
HOLDEN ELECTRIC COMPANY INC
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
MAINTENANCE
Document Date
May 12, 2026
Contract Term
Payment dated 04/14/2026
Renewal Info
Project or work-order based electrical services; no term information provided.
More from HOLDEN ELECTRIC COMPANY INC
Related Contracts
Crosby HRA AgendaPacket Board Meeting 2026-06-09
APPROVEDCrosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
APPROVEDBrainerd HRA Board Meeting Agenda Packet February 2026
APPROVEDInGensa Report Floodwood School Improvements Bid Recommendation 2026-02-23
RECOMMENDEDCrosby HRA Board Meeting Agenda Packet February 2026
APPROVEDMore from HRA OF CROSBY, MINNESOTA
Crosby HRA AgendaPacket Board Meeting 2026-06-09
Crosby HRA AgendaPacket Board Meeting 2026-06-09
Crosby HRA AgendaPacket Board Meeting 2026-06-09
Crosby HRA AgendaPacket Board Meeting 2026-06-09
Crosby HRA AgendaPacket Board Meeting 2026-06-09
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.