town-of-otter-tail-peninsula-meeting-minutes-2025-04-15_9a9.txt
PERA Paid for Wages and Expenses
Trusted by teams at
Description
PERA received $608.26 for wages and expenses.
Contract Details
Contract Amount
$608.26
Vendor
PUBLIC EMPLOYEES RETIREMENT ASSOCIATION
Agency
Town of Otter Tail Peninsula, MN
Contract Type
Wages & Expenses
Document Date
April 15, 2025
Contract Term
NA
More from PUBLIC EMPLOYEES RETIREMENT ASSOCIATION
Related Contracts
Grand Rapids Public Utilities Commission AgendaPacket 2026-05-27
APPROVEDChamplin City Council Agenda 2026-05-26
APPROVEDGrand Rapids Public Utilities Commission Work Session Agenda May 2026
APPROVEDCity of Marshall City Council Meeting Agenda Packet May 2026
APPROVEDCity of Browns Valley Council Meeting Agenda Packet May 2026
APPROVEDMore from Town of Otter Tail Peninsula
town-of-otter-tail-peninsula-meeting-minutes-2025-05-20_242.pdf
town-of-otter-tail-peninsula-meeting-minutes-2025-04-15_9a9.txt
town-of-otter-tail-peninsula-meeting-minutes-2025-04-15_9a9.txt
town-of-otter-tail-peninsula-meeting-minutes-2025-03-11_35f.pdf
town-of-otter-tail-peninsula-meeting-minutes-2025-03-11_35f.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.