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TRANSPORTATIONAPPROVED

SLT Monthly Meeting Minutes January 2026

Board Approves 2025 EMS Payment to Perham EMS

$20,790.00 (second half 2025); total paid in 2025 $43,730.00; plus $5,254.43 ambulance refurbishment (2025)Town of Star LakePERHAM EMSJanuary 14, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The SLT board approved payment of $20,790 to Perham EMS for the 2025 second half financial contribution, with $43,730 paid total in 2025 and an additional request for $5,254.43 for ambulance refurbishment completed in 2025. The board authorized payment following a motion.

Contract Details

Contract Amount

$20,790.00 (second half 2025); total paid in 2025 $43,730.00; plus $5,254.43 ambulance refurbishment (2025)

Vendor

PERHAM EMS

Agency

Town of Star Lake, MN

Contract Type

TRANSPORTATION

Document Date

January 14, 2026

Contract Term

2025 calendar year

Renewal Date

2025-12-31

Renewal Info

This is an annual contribution; renewal or similar payment likely in future years as recurring item.

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