ashland-city-council-meeting-agenda-august-7-2025_54f.pdf
Water Main Furnas & 30th Streets gets Water Main contract
Trusted by teams at
Description
Approved payment for Water Main Furnas & 30th Streets in the amount of $1,500.00.
Contract Details
Contract Amount
$1,500.00
Vendor
NA
Agency
Town of Prairie Creek, NE
Contract Type
Water Main
Document Date
August 7, 2025
Contract Term
NA
More from NA
Related Contracts
ticonderoga-meeting-minutes-2105-12-03-pdf_1c5.pdf
approvedcity-of-eagan-dakota-county-fiber-optic-iru-agreement_814.pdf
ongoingperrysburg-exempted-village-schools-meeting-minutes-2034-03-18_83c.pdf
approvedstate-of-minnesota-grant-contract-conservation-partners-legacy-grant-program_1aa.pdf
NAcity-of-bay-resolution-airport-advisory-committee-appointment_05e.pdf
approvedMore from Town of Prairie Creek
ashland-city-council-meeting-agenda-august-7-2025_54f.pdf
ashland-city-council-meeting-agenda-august-7-2025_54f.pdf
ashland-city-council-meeting-agenda-august-7-2025_54f.pdf
ashland-city-council-meeting-agenda-august-7-2025_54f.pdf
ashland-city-council-meeting-agenda-august-7-2025_54f.pdf
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.