Planning services payment to Bolton & Menk
Trusted by teams at
Description
The City of Carlos approved a $353.00 payment to Bolton & Menk for planning and administrative services related to project 25x.141880.000. Charges are allocated between paved streets and clerk accounts.
Contract Details
Contract Amount
$353.00
Vendor
BOLTON & MENK
Agency
City of Carlos, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
More from BOLTON & MENK
More from City of Carlos
City of Carlos Regular Meeting Agenda May 14 2026
City of Carlos Claims List for Approval April 2026
City of Carlos Claims List for Approval April 2026
City of Carlos Claims List for Approval April 2026
City of Carlos Claims List for Approval April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.