Township Board Approves Payment to MWH Services
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Description
The Corinna Township Board approved an ACH payment to MWH Services as part of a claims batch totaling $86,617.55. The action authorizes payment for goods or services previously provided to the township.
Contract Details
Contract Amount
$86,617.55
Vendor
MWH SERVICES
Agency
Town of Corinna, MN
Contract Type
OTHER
Document Date
March 17, 2026
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