avon-city-council-agenda-july-7-2025-meeting_dd8.pdf
Stantec's $70K General Engineering Invoice Approved
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Description
Stantec's invoice for general engineering services is approved, totaling $70,435.06, reflecting ongoing support and expertise provided to the city.
Contract Details
Contract Amount
$70,435.06
Vendor
STANTEC INC.
Agency
Town of New Avon, MN
Contract Type
Engineering
Document Date
July 7, 2025
Contract Term
NA
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