Municipal services payment to City of Norwood YA
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Description
The board ratified a $2,093.42 wire payment to the CITY OF NORWOOD YOUNG AMERICA for municipal services dated March 30, 2026. This payment was part of the consent approval of invoices.
Contract Details
Contract Amount
$2,093.42
Vendor
CITY OF NORWOOD YOUNG AMERICA
Agency
Central Public School District, MN
Contract Type
UTILITIES
Document Date
May 18, 2026
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