City of St. Paul Treasurer's Report January 2026
City Pays Dana Cole for Professional Services
Trusted by teams at
Description
St. Paul’s January 2026 treasurer’s report shows a $15,780 payment to Dana Cole, presumably for professional accounting or auditing services. The report records the expenditure without contract term details.
Contract Details
Contract Amount
$15,780
Vendor
COLE, DANA
Agency
City of St. Paul, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 31, 2026
Contract Term
Paid in January 2026 (single payment noted)
Renewal Info
Underlying engagement letter or audit contract is not described; this appears as a periodic professional services payment.
More from COLE, DANA
Related Contracts
Southern Public Power District Board Meeting Agenda May 2026
PENDINGCity of St. Paul Council Meeting Agenda March 2026
ONGOINGConestoga Public Schools Board of Education Agenda January 2026
APPROVEDPalmer Schools Board of Education Agenda January 2026
PENDINGwausa_public_schools_board_of_education_regular_me.pdf
PENDINGMore from City of St. Paul
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.