Cedar Corporation Dam Bridge Inspection Invoice
Trusted by teams at
Description
The Osseo City Council will consider payment of Cedar Corporation Invoice #128394 for $857.76 for dam bridge inspection, evaluation, and repair services. The item falls under Public Works engineering support.
Contract Details
Contract Amount
$857.76
Vendor
CEDAR CORPORATION
Agency
City of Osseo, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from CEDAR CORPORATION
More from City of Osseo
City of Osseo Regular City Council Meeting Agenda May 11 2026
City of Osseo Regular City Council Meeting Agenda May 11 2026
City of Osseo Regular City Council Meeting Agenda May 11 2026
City of Osseo Regular City Council Meeting Agenda May 11 2026
City of Osseo Regular City Council Meeting Agenda May 11 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.