park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
Payment Approved to Johnson's Jet-Line Inc
Trusted by teams at
Description
Approve payment of $4,969.00 to Johnson's Jet-Line Inc. for aviation services provided to the city of Park Rapids.
Contract Details
Contract Amount
$4,969.00
Vendor
JOHNSONS JETLINE
Agency
Town of Tamarac, MN
Contract Type
Services
Document Date
July 22, 2025
Contract Term
NA
More from JOHNSONS JETLINE
Related Contracts
park-rapids-city-council-agenda-packet-financial-reports-facility-remodel-jul-22-2025_658.pdf
approvedtown-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
approvedpark-rapids-city-council-meeting-agenda-july-22-2025_3e0.pdf
approvedpark-rapids-city-council-agenda-packet-july-22-2025_3e2.pdf
approvedcity-of-park-rapids-city-council-meeting-agenda-july-22-2025_3fa.pdf
approvedMore from Town of Tamarac
park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
park-rapids-city-council-agenda-packet-financial-reports-facility-remodel-jul-22-2025_658.pdf
park-rapids-city-council-agenda-packet-financial-reports-facility-remodel-jul-22-2025_658.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.