town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
Payment approved for Cumber construction
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Description
Payment approved for $12,790 to Cumber Construction for construction services.
Contract Details
Contract Amount
$12,790.00
Vendor
CUMBER CONSTRUCTION
Agency
Town of Park, MN
Contract Type
Construction
Document Date
July 22, 2025
Contract Term
NA
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