Wabasha Port Authority and Development Agency Agenda May 2024
Hauling Invoice Approved for Wabasha Transport Terminal LLC
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Description
Wabasha Port Authority approved the Wabasha Transport Terminal, LLC invoice for $590,182.88 for contract hauling and offload work performed for the USACE DMPP Project. Payment is contingent on US Army Corps funds.
Contract Details
Contract Amount
$590,182.88
Vendor
WABASHA TRANSPORT TERMINAL LLC
Agency
City of Wabasha, MN
Contract Type
TRANSPORTATION
Document Date
May 21, 2024
Contract Term
Invoice dated 4/25/2024 for FYE 24 DMPP Project (USACE Pit Offloads per 04.19.24)
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