Wabasha Port Authority Meeting Agenda February 2026
Vision Design Invoice Payment Approved in Consent
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Description
Port Authority approved payment of Invoice 130014 to Vision Design, covering design-related professional services.
Contract Details
Contract Amount
$60.00
Vendor
VISION DESIGN
Agency
City of Wabasha, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
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