Joint Powers Water Board Meeting Agenda April 27, 2026
Board pays Tegrete April facility service invoice
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Description
The Joint Powers Water Board approved a $474.00 payment to Tegrete for April 2026 facility services billed under Invoice 120877. This reflects ongoing monthly maintenance arrangements.
Contract Details
Contract Amount
$474.00
Vendor
TEGRETE
Agency
Albertville-Hanover-St Michael Joint Powers Water Board, MN
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
April 2026 monthly service
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APPROVEDIssuing Agency
Albertville-Hanover-St Michael Joint Powers Water Board
Special District
Albertville, MN
More from Albertville-Hanover-St Michael Joint Powers Water Board
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
Joint Powers Water Board Meeting Agenda April 27, 2026
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