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MAINTENANCEAPPROVED

Northern Township Board Meeting Agenda February 2026

Board Approves Snow Removal Invoice from Johnson Const

$18,021.00Town of NorthernJOHNSON CONSTRUCTIONFebruary 23, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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