town-of-crosby-council-agenda-server-proposal-ice-time-agreements-sep-9-2024_931.md
Grant Expense Payment to Cuyuna Lakes Chamber
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Description
Council approved $4,000 in payment to Cuyuna Lakes Chamber of Commerce for Music in the Park grant-funded expenses.
Contract Details
Contract Amount
$4,000.00
Vendor
CUYUNA LAKES CHAMBER OF COMMERCE
Agency
Town of Crosby, MN
Contract Type
SUPPLIES
Document Date
September 9, 2024
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