park-rapids-city-council-regular-meeting-agenda-november-12-2024_305.pdf
Iron Oakes Fence, LLC Payment Approved
Trusted by teams at
Description
Payment approved for Iron Oakes Fence, LLC for services rendered.
Contract Details
Contract Amount
$5,000.00
Vendor
IRON OAKES FENCE
Agency
Town of East Park, MN
Contract Type
Payment
Document Date
November 12, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
$5,000.00
More from IRON OAKES FENCE
Related Contracts
Nashwauk Public Utilities Commission Regular Agenda April 2026
PENDINGCity of Nashwauk Council Meeting Minutes August 2025
APPROVEDCity of Nashwauk City Council Regular Agenda August 26, 2025
PENDINGgreenway-public-school-district-agenda-2025-04-30_d45.pdf
approvedpark-rapids-city-council-meeting-agenda-november-12-2024_b9b.pdf
approvedMore from Town of East Park
park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
park-rapids-city-council-meeting-agenda-august-12-2025_157.pdf
park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
park-rapids-city-council-agenda-packet-august-12-2025_9c5.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.