City of St. Joseph Agenda 2026-05-18
Payments Made to City of St. Cloud for Shared Services
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Description
St. Joseph issued two intergovernmental payments to the City of St. Cloud: $74,421.71 for sewer-related charges and $750.00 for parks or recreation programming fees. These reflect ongoing shared service arrangements.
Contract Details
Contract Amount
"$74,421.71, $750.00"
Vendor
CITY OF ST. CLOUD
Agency
City of St. Joseph, MN
Contract Type
OTHER
Document Date
May 18, 2026
Renewal Info
Intergovernmental service agreements that likely renew or continue annually or per joint powers agreements.
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