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MAINTENANCEAPPROVED

Washington Township Minutes Regular Meeting 2026-04-13

Road Maintenance Invoice Approved for Deegan Construction

$3776.85Town of OttawaDEEGAN CONSTRUCTIONApril 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Washington Township approved payment of $3,776.85 to Deegan Construction for road maintenance services performed over the past month. The motion was made by Greg Davis and carried unanimously.

Contract Details

Contract Amount

$3776.85

Vendor

DEEGAN CONSTRUCTION

Agency

Town of Ottawa, MN

Contract Type

MAINTENANCE

Document Date

April 13, 2026

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