Wabasha Port Authority and Development Agency Meeting Agenda Packet November 2024
$635K Invoice Approved for Wabasha Transport Terminal
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Description
Wabasha Port Authority approved payment of $635,874.96 to Wabasha Transport Terminal, LLC for contract work performed under the USACE DMPP project through late October 2024.
Contract Details
Contract Amount
$635,874.96
Vendor
WABASHA TRANSPORT TERMINAL LLC
Agency
City of Wabasha, MN
Contract Type
TRANSPORTATION
Document Date
November 19, 2024
Contract Term
Invoice dated 11/4/2024 for services through 10/25/2024
Renewal Date
2024-11-04
Renewal Info
Annual or periodic; ongoing project-based billing.
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