perham_city_council_regular_meeting_minutes_august.pdf
Drastic Measures Invoice Payment Approved
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Description
The Perham City Council authorized payment of a $486.00 invoice to Drastic Measures as part of the additional unpaid claims. This action was included in the approval of city claims for the period.
Contract Details
Contract Amount
$486.00
Vendor
DRASTIC MEASURES
Agency
Town of Perham, MN
Contract Type
FOOD_SERVICES
Document Date
August 11, 2025
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Perham City Council Regular Meeting Minutes 2026-05-11
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