town-of-cordova-agenda-2025-03-19_bb8.pdf
Refuse Loan Payment ongoing
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Description
Ongoing loan payments for the City of Cordova, covering principal amount of $93,833.00 for Refuse. The loan period is from 6/1/2023 to 6/1/2042.
Contract Details
Contract Amount
$93,833.00
Vendor
ADEC ACWF
Agency
Town of Cordova, MN
Contract Type
Loan
Document Date
March 19, 2025
Contract Term
6/1/2023-6/1/2042
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