OTHERAPPROVED

Kohner Sand Hauling Invoice for $908K Approved

The Wabasha Port Authority approved Kohner Invoice #507 totaling $908,254.76 for sand hauling services under the Section 217d Agreement. Payment will be made once Army Corps funding is received, fully covering the cost.

Status
APPROVED
Document date
June 17, 2025
Contract type
OTHER
Vendor
KOHNER
Agency
City of Wabasha · MN

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Scope & details

The full contract record, as filed.

Contract amount
$908,254.76
Contract type
OTHER
Document type
Agenda
Source document
City of Wabasha Port Authority Meeting Agenda June 17 2025

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Wabasha?

KOHNER was awarded this government contract by City of Wabasha, as recorded on June 17, 2025. The contract value is $908,254.76.

How much is the KOHNER contract with City of Wabasha worth?

The KOHNER contract with City of Wabasha is valued at $908,254.76.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Wabasha Port Authority Meeting Agenda June 17 2025 (Agenda), dated June 17, 2025 from City of Wabasha. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does KOHNER hold?

KOHNER may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Wabasha currently buying?

Explore City of Wabasha's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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