Intergovernmental Payment to Santaquin City Approved
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Description
The Genola Town Council approved a $20,228.87 payment to Santaquin City for shared services or intergovernmental costs.
Contract Details
Contract Amount
$20,228.87
Vendor
SANTAQUIN CITY
Agency
City of Genola, MN
Contract Type
INTERGOVERNMENTAL
Document Date
June 17, 2026
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