Red Rock Township Meeting Minutes March 24 2026
Township approves printing payment to Evan’s
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Description
Red Rock Township authorized a $52.00 payment to Evan ’s Printing & Publis hing for printing and publication services. The bill was approved as part of the March 24, 2026 general fund expenditures.
Contract Details
Contract Amount
$52.00
Vendor
EVAN ’S PRINTING & PUBLIS HING
Agency
Town of Red Rock, MN
Contract Type
SUPPLIES
Document Date
March 24, 2026
Renewal Info
Ad hoc printing services paid per invoice; no formal term stated.
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