Marina Dock Repair Payment to Dock & Lift Inc
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Description
The City of Greenwood approved payment of $25,860.20 to Dock & Lift, Inc for marina dock repairs under invoice 517345. The work maintains city dock infrastructure.
Contract Details
Contract Amount
$25,860.20
Vendor
DOCK & LIFT INC
Agency
City of Greenwood, MN
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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