Board Approves March Engineering Invoice from EOR
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Description
The LID Board approved a March 2026 engineering invoice from Emmons & Olivier Resources totaling $10,376. The services support general water resources engineering and channel and weir system work.
Contract Details
Contract Amount
$10,376.00
Vendor
EOR
Agency
Town of Rushseba, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
Services for March 2026
Renewal Info
Engineering work appears to be ongoing under a broader master services arrangement for channel and weir system maintenance.
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