Port Authority Approves $470K Transport Invoice for DMPP Project
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Description
Wabasha Port Authority approved a payment of $470,498.32 to Wabasha Transport Terminal LLC for contract winter haul services related to the USACE DMPP project for December 2024.
Contract Details
Contract Amount
$470,498.32
Vendor
WABASHA TRANSPORT TERMINAL LLC
Agency
City of Wabasha, MN
Contract Type
TRANSPORTATION
Document Date
January 21, 2025
Contract Term
December 2024 Invoice, per project/work order
Renewal Date
2024-12-31
Renewal Info
One-time per-project invoice for 2024; additional future work possible for DMPP.
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