Wabasha Port Authority and Development Agency Meeting Agenda Packet November 2024
Barge Terminal Staff Invoice Approved for City of Wabasha
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Description
Payment of $718.32 was approved to the City of Wabasha for staff support related to the barge terminal during summer and fall 2024.
Contract Details
Contract Amount
$718.32
Vendor
CITY OF WABASHA
Agency
City of Wabasha, MN
Contract Type
OTHER
Document Date
November 19, 2024
Contract Term
5/16/24 - 11/1/24 (Staff services for barge terminal)
Renewal Date
2024-11-01
Renewal Info
Periodic (monthly/seasonal) staff service invoicing.
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