Buhl City Council Meeting Minutes April 7 2026
Council approves $1,000 JPJ invoice for Damian Addition
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Description
The council approved payment of JPJ Invoice 7 for $1,000 for engineering or related work performed in the Damian Addition Phase III. This payment reflects ongoing professional services previously authorized by the city.
Contract Details
Contract Amount
$1,000
Vendor
JPJ
Agency
City of Buhl, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
Renewal Info
Invoice reflects work under an existing agreement; no renewal or amendment actions were recorded.
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