Wabasha Port Authority Pays $7,500 to City for Staff Support
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Description
The Wabasha Port Authority approved a $7,500 invoice for staff support services provided by the City of Wabasha for the second half of 2024. The payment covers professional and administrative services.
Contract Details
Contract Amount
$7,500
Vendor
CITY OF WABASHA
Agency
City of Wabasha, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 21, 2025
Contract Term
Second Half 2024
Renewal Date
2024-12-31
Renewal Info
Recurring support; city invoices for each half of the year.
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