City of Woodland City Council Meeting Agenda Packet May 11 2026
City Pays Remaining Salt Balance to Cornerstone Industries
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Description
Woodland approved a $2,840.50 payment to Cornerstone Industries Inc for the remaining salt balance on snow plowing invoice 1797. The expenditure was charged to snow plowing contractual services.
Contract Details
Contract Amount
$2,840.50
Vendor
CORNERSTONE INDUSTRIES INC
Agency
City of Woodland, MN
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Remaining balance on Invoice 1797
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