Council Approves Fire Cleanup Cost Share Payment
Town of ShaferCity · MN- Disclosed value
- $39,506.67 (portion of $118,520.00 invoice)
- From minutes
- Approved
- Apr 21, 2026
The 30-second brief
The council authorized payment of $39,506.67 to cover Shafer’s share of a $118,520 fire cleanup invoice from the Shafer/Franconia Fire Department, using gambling donations funds. The payment will be remitted directly to Franconia Township as the managing entity.
Shafer/franconia Fire Dept holds this contract with Town of Shafer.
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Contract details
- Amount
- $39,506.67 (portion of $118,520.00 invoice)
- Document date
- April 21, 2026
- Vendor
- Shafer/franconia Fire Dept
- Agency
- Town of Shafer
- Source document
- Shafer City Council Meeting Minutes April 21, 2026 (Minutes)
More Town of Shafer contracts
Questions about this contract
Who was awarded the government contract by Town of Shafer?
Shafer/franconia Fire Dept was awarded this government contract by Town of Shafer, as recorded on April 21, 2026. The contract value is $39,506.67 (portion of $118,520.00 invoice).
How much is the Shafer/franconia Fire Dept contract with Town of Shafer worth?
The Shafer/franconia Fire Dept contract with Town of Shafer is valued at $39,506.67 (portion of $118,520.00 invoice).
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Shafer City Council Meeting Minutes April 21, 2026 (Minutes), dated April 21, 2026 from Town of Shafer. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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