SECOG Paid for Gas and Water Meter Exhibit
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Description
Council approved a $225.00 payment to SECOG for preparation of an exhibit related to gas and water meters. This likely supports planning and utility mapping.
Contract Details
Contract Amount
$225.00
Vendor
SECOG
Agency
Town of Crooks, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Regular Meeting Agenda 2026-05-11
City of Crooks Council Regular Meeting Minutes May 11, 2026
City of Crooks Council Regular Meeting Minutes May 11, 2026
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