Mountain Iron City Council Meeting Agenda Packet April 2025
Como Lube & Supplies Receives City Payment
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Description
The City made a $72.50 payment to Como Lube & Supplies Inc for lubrication products or similar supplies. This was part of the March 18, 2025 accounts payable.
Contract Details
Contract Amount
$72.50
Vendor
COMO LUBE & SUPPLIES INC
Agency
City of Mountain Iron, MN
Contract Type
SUPPLIES
Document Date
April 7, 2025
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