park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
S & P Global Payment Approved for City Services
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Description
Approved payment of $14,500.00 to S & P Global. It is a financial transaction for services rendered or products delivered.
Contract Details
Contract Amount
$14,500.00
Vendor
S & P GLOBAL
Agency
Town of East Park, MN
Contract Type
Payment
Document Date
August 12, 2025
Contract Term
NA
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park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
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