Town of Silver Board of Supervisors Regular Meeting March 2026
Board Approves January Invoice to Carlton County Transportation
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Description
The Town of Silver Board approved paying Carlton County Transportation $3,633.84 for the January 2026 invoice from the Road & Bridge Fund. This payment reflects ongoing transportation and road-related services.
Contract Details
Contract Amount
$3,633.84
Vendor
CARLTON COUNTY TRANSPORTATION
Agency
Town of Silver, MN
Contract Type
TRANSPORTATION
Document Date
March 19, 2026
Contract Term
January 2026 invoice
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