Perham EMS Invoice For 2025 Contribution Tabled
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Description
The township received a new invoice from Perham EMS for a $20,790 second-half 2025 financial contribution, bringing total 2025 payments to $43,730, but deferred action on the payment until January. The minutes do not document an approval or payment at this meeting.
Contract Details
Contract Amount
$20,790.00
Vendor
PERHAM EMS
Agency
Town of Star Lake, MN
Contract Type
OTHER
Document Date
December 17, 2025
Contract Term
2025 second half contribution
Renewal Date
2025-12-31
Renewal Info
Annual financial contribution to Perham EMS for 2025 services; decision on the second-half invoice deferred to January 2026 meeting.
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