City Staff Support Services Approved for 2026
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Description
The Wabasha Port Authority approved the 2026 City Staff Invoice for $62,078.11 to the City of Wabasha for staff support services throughout 2026.
Contract Details
Contract Amount
$62,078.11
Vendor
CITY OF WABASHA
Agency
City of Wabasha, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
2026
Renewal Date
2026-12-31
Renewal Info
Annual staff support contract per city budget; subject to yearly approval.
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