Chisholm City Council Regular Meeting Minutes April 22, 2026
Fineline trail mobilization invoice approved
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Description
The council approved Fineline Invoice 0018 for Back Country Trail and mobilization work totaling $29,619.25. This payment supports ongoing trail development efforts.
Contract Details
Contract Amount
$29,619.25
Vendor
FINELINE
Agency
City of Chisholm, MN
Contract Type
CONSTRUCTION
Document Date
April 22, 2026
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