City of Burnsville Regular City Council Meeting Agenda Packet 2026-06-02
Major construction/equipment payment to North Central
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Description
Burnsville approved a substantial $86,422.53 payment to North Central for construction-related work or equipment.
Contract Details
Contract Amount
$86,422.53
Vendor
NORTH CENTRAL
Agency
City of Burnsville, MN
Contract Type
CONSTRUCTION
Document Date
June 2, 2026
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