Bollig Engineering professional services invoice approved
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Description
The Town of Thomson approved a $3,077.50 payment to Bollig Engineering for professional services under invoice #9749. Work covered general government, sewer collection, and planning and zoning support.
Contract Details
Contract Amount
$3,077.50
Vendor
BOLLIG ENGINEERING
Agency
Town of Thomson, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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