Board Approves PERA Payment in March Claims
Trusted by teams at
Description
The Town of North Star Board of Supervisors approved payment of $350.79 to PERA as part of the March 2026 claims. This payment was processed via EFT as a routine financial obligation.
Contract Details
Contract Amount
$350.79
Vendor
PERA
Agency
Town of North Star, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 17, 2026
More from PERA
More from Town of North Star
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes March 2026
Town of North Star Board of Supervisors Meeting Minutes Feb 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.