Board Approves Snow Removal Invoice from Johnson Const
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Description
Northern Township Board approved payment of $18,021.00 to Johnson Const for snow removal and sanding services performed in January 2026. The payment was included in the month's bills and approved unanimously.
Contract Details
Contract Amount
$18,021.00
Vendor
JOHNSON CONSTRUCTION
Agency
Town of Northern, MN
Contract Type
MAINTENANCE
Document Date
February 23, 2026
Contract Term
January 2026
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