hanska_city_council_regular_meeting_agenda_decembe.pdf
Electrical services invoice for new well at $3,139.18
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Description
Electrical Contractor invoiced $3,139.18 for new well electrical work.
Contract Details
Contract Amount
$3,139.18
Vendor
NA
Agency
City of Hanska, MN
Contract Type
Service
Document Date
December 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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approvedMore from City of Hanska
hanska_city_council_regular_meeting_agenda_decembe.pdf
hanska_city_council_regular_meeting_agenda_decembe.pdf
Hanska City Council Meeting Minutes December 2025
Hanska City Council Meeting Minutes December 2025
Hanska City Council Meeting Minutes December 2025
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