University of Minnesota Training Fee Ratified
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Description
Council approved a $50.00 payment to the University of Minnesota for training or registration tied to city staff development. This item was part of the March 20 accounts payable.
Contract Details
Contract Amount
$50.00
Vendor
UNIVERSITY OF MINNESOTA
Agency
City of Shoreview, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
March 20, 2026 payment
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