City Directs CJ to Invoice Donor Wall Expenses
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Description
Kasota’s clerk directed CJ to invoice the city directly for donor wall and related expenses covered by donations for the youth baseball field. This reflects an ongoing arrangement for materials or services tied to the project.
Contract Details
Vendor
CJ
Agency
Town of Kasota, MN
Contract Type
OTHER
Document Date
April 14, 2026
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Town of Kasota Council Meeting Minutes April 2026
Town of Kasota Council Meeting Minutes April 2026
Town of Kasota Council Meeting Minutes April 2026
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