Board Approves ACH Payment To MWH Services
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Description
The township board approved an ACH payment to MWH Services within a $40,048.65 claims batch that also included checks and payroll items. The specific service type and amount to MWH Services were not itemized in the minutes.
Contract Details
Contract Amount
Included within $40,048.65 total claims
Vendor
MWH SERVICES
Agency
Town of Corinna, MN
Contract Type
OTHER
Document Date
February 3, 2026
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