Road Maintenance Invoice Approved for Deegan Construction
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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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