City Pays 2026 Dues to Greater Minnesota Parks & Trails
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Description
The City paid $350.00 in 2026 membership dues to Greater Minnesota Parks & Trai, supporting regional collaboration on parks and trail initiatives. The payment was made via check 077025.
Contract Details
Contract Amount
$350.00
Vendor
GREATER MINNESOTA PARKS & TRAI
Agency
City of Crookston, MN
Contract Type
OTHER
Document Date
May 4, 2026
Contract Term
2026 membership year
Renewal Date
2026-12-31
Renewal Info
Annual membership dues for 2026; renewal for subsequent years would require future Council approval or budget authority.
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