City of Crosby Council Agenda Packet 2026-06-08
Water Supply Service Fee Paid to Department of Health
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Description
Minnesota Department of Health received $3,843.00 from the City of Crosby for water supply service connection fees. Payment processed on June 8, 2026.
Contract Details
Contract Amount
$3,843.00
Vendor
MINNESOTA DEPARTMENT OF HEALTH
Agency
Town of Crosby, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Renewal Date
2027-05-15
Renewal Info
Annual or regular regulatory payment.
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