City of Woodland City Council Meeting Agenda Packet May 11 2026
Major Snow Plowing Invoice Paid to Cornerstone Industries
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Description
On April 13, 2026 Woodland paid $12,626.17 to Cornerstone Industries Inc for snow plowing services under its snow maintenance contract. This payment covers winter road maintenance costs.
Contract Details
Contract Amount
$12,626.17
Vendor
CORNERSTONE INDUSTRIES INC
Agency
City of Woodland, MN
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Prior period (check dated 4/13/2026)
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