hra-of-montevideo-minnesota-meeting-minutes-2024-03-04_a7c.pdf
Chamber of Commerce Invoices Approved for Jan/Feb
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Description
The city approved payment of $6,892.84 to the Montevideo Chamber of Commerce for January and February 2024 invoices.
Contract Details
Contract Amount
$6,892.84
Vendor
MONTEVIDEO CHAMBER OF COMMERCE
Agency
HRA of MONTEVIDEO, MINNESOTA, MN
Contract Type
OTHER
Document Date
March 4, 2024
Contract Term
January/February 2024
Renewal Date
2024-02-29
Renewal Info
Recurring operational involvement; future payments likely based on continued service.
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