Wabasha Port Authority and Development Agency Meeting Agenda July 2025
Port Authority Approves $45,579 Staff Invoice from City
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Description
Wabasha Port Authority approved the 2025 staff support invoice from the City of Wabasha in the amount of $45,579.
Contract Details
Contract Amount
$45,579
Vendor
CITY OF WABASHA
Agency
City of Wabasha, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 15, 2025
Contract Term
2025
Renewal Date
2025-12-31
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