Fairview Care Center Board Meeting Agenda Packet April 2026
State surcharge payment to Department of Human Services
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Description
The Board authorized payment of $10,790.83 to the Department of Human Services for the April 2026 facility surcharge. The regulatory payment was issued via Warrant #73657 on April 8, 2026.
Contract Details
Contract Amount
$10,790.83
Vendor
DEPARTMENT OF HUMAN SERVICES
Agency
Town of Canisteo, MN
Contract Type
OTHER
Document Date
April 28, 2026
Contract Term
April 2026 surcharge
Renewal Info
Monthly or periodic state surcharge payment for the nursing home; this covers April 2026.
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