Wabasha Port Authority and Development Agency Meeting Agenda June 2025
City of Wabasha Staff Invoice Approved
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Description
The Port Authority approved a $744.56 invoice from the City of Wabasha for Barge Terminal City Staff services for the period Nov 2024 – May 2025.
Contract Details
Contract Amount
$744.56
Vendor
CITY OF WABASHA
Agency
City of Wabasha, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2025
Contract Term
Invoice dated June 4, 2025, due June 30, 2025
Renewal Date
2025-06-30
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