Crosby HRA Board Meeting Agenda Packet April 2026
Communications Services Paid to CTC
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Description
Crosby HRA paid $383.73 to Ctc-446126 on March 16, 2026 for communications services to its properties.
Contract Details
Contract Amount
$383.73
Vendor
CTC-446126
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Payment dated 03/16/2026
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