crosby_hra_board_meeting_agenda_october_14_2025.pdf
Vendor Payment to Carlson Duluth for Supplies
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Description
Crosby HRA disbursed $1,464.02 to Carlson Duluth on September 9, 2025 for supplies or related materials. The transaction is itemized in the September payments presented to the board.
Contract Details
Contract Amount
$1,464.02
Vendor
CARLSON DULUTH
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
October 14, 2025
Contract Term
Payment dated 09/09/2025
Renewal Info
Single vendor payment; no contract term or renewal details stated.
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