Chisholm City Council Regular Meeting Minutes January 2026
Rock Solid Invoice Payment Approved by City
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Description
Chisholm City Council approved payment of $25,023.06 to Rock Solid for contracted services.
Contract Details
Contract Amount
$25,023.06
Vendor
ROCK SOLID
Agency
City of Chisholm, MN
Contract Type
CONSTRUCTION
Document Date
January 28, 2026
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