town-of-chippewa-falls-board-meeting-minutes-vendor-payments-pace-program-jul-1-2025_416.pdf
Riverview Dairy's Final Conduit Debt Invoice
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Description
Riverview Dairy received its final invoice for debt transactions, indicating the conclusion of their financial obligations related to the conduit project. The invoice marks the end of the agreed-upon payments and completes the financial aspect of the project.
Contract Details
Contract Amount
NA
Vendor
RIVERVIEW DAIRY
Agency
Town of Chippewa Falls, MN
Contract Type
Debt Transactions
Document Date
July 1, 2025
Contract Term
NA
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