NineNorth Video Services Invoice Approved
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Description
Saint Anthony Village paid NineNorth $1,371.84 for video or cable access services, including coverage of city meetings. The council ratified this communications services payment in the claims.
Contract Details
Contract Amount
$1,371.84
Vendor
NINENORTH
Agency
City of St. Anthony, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Check issued 04/14/2026
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City of Saint Anthony Village City Council Meeting Agenda Packet April 2026
City of Saint Anthony Village City Council Meeting Agenda Packet April 2026
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