February EOR invoice approved by LID Board
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Description
The Board approved a $6,537.75 February 2026 invoice from EOR for professional services in its April 2026 consent agenda. This continues EOR’s ongoing technical support to the LID.
Contract Details
Contract Amount
$6,537.75
Vendor
EOR
Agency
Chisago County, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
Contract Term
February 2026 (invoice period)
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