Town of Embarrass Board Meeting Minutes April 2026
Town Approves $42,000 Payment to Vertex
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Description
The Town of Embarrass Board approved payment of a $42,000 invoice to Vertex, funded primarily from the Capital Fund with the balance from the Post Office rent savings account. The action authorizes disbursement of the full invoice amount in April 2026.
Contract Details
Contract Amount
$42,000
Vendor
VERTEX
Agency
Town of Embarrass, MN
Contract Type
OTHER
Document Date
April 15, 2026
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