Crosby HRA Board Meeting Agenda Packet May 12 2026
Telecommunications Payment To Ctc-446126
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Description
The Crosby HRA’s April 14, 2026 disbursements include a $382.18 payment to Ctc-446126, likely for telecommunications or internet services, approved as part of the April payments.
Contract Details
Contract Amount
$382.18
Vendor
CTC-446126
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
Payment dated 04/14/2026
Renewal Info
Ongoing utility or telecom service; specific contract term not provided.
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Crosby HRA Board Meeting Agenda Packet May 12 2026
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