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SLT Monthly Meeting Minutes January 2026

SLT Approves Perham EMS Contribution and Ambulance Refurbishment Payment

$20,790.00 (second half contribution), total paid in 2025 $43,730.00; plus $5,254.43 requested for ambulance refurbishment (2025)Town of Star LakePERHAM EMSJanuary 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The SLT Board approved payment of $20,790 to Perham EMS for the 2025 second half financial contribution, with $43,730 paid in total for the year and an additional $5,254.43 request for ambulance refurbishment. The approval was made following open meeting regulations.

Contract Details

Contract Amount

$20,790.00 (second half contribution), total paid in 2025 $43,730.00; plus $5,254.43 requested for ambulance refurbishment (2025)

Vendor

PERHAM EMS

Agency

Town of Star Lake, MN

Contract Type

OTHER

Document Date

January 14, 2026

Contract Term

2025

Renewal Date

2025-12-31

Renewal Info

Annual support payments to Perham EMS; refurbishment request was a one-time add-on for 2025.

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