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PROFESSIONAL_SERVICESPENDING

City of Braham Council Agenda Packet 2026-06-02

Council to Approve Moore Engineering Invoices

$23,859.25City of BrahamMOORE ENGINEERINGJune 2, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Braham council will consider approval of Moore Engineering invoices totaling $23,859.25 for ongoing general engineering and multiple water, sewer, and street projects. The payments cover work on wastewater plant improvements, water and sewer phase 1, transmission line rehab, County 54 reconstruction, and TH107.

Contract Details

Contract Amount

$23,859.25

Vendor

MOORE ENGINEERING

Agency

City of Braham, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 2, 2026

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