City of Shoreview City Council Agenda Packet 2026-06-01
City Authorizes $349K Payment to Ramsey County
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Description
Shoreview City Council approved a $349,328.60 payment to Ramsey County as part of its May 15, 2026 accounts payable obligations. The large intergovernmental payment was authorized under the claims and purchases consent item.
Contract Details
Contract Amount
$349,328.60
Vendor
RAMSEY COUNTY
Agency
City of Shoreview, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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