town-of-pelican-lake-city-council-agenda-tax-abatement-pinewood-estates-jul-29-2025_62f.pdf
City Pays APEX Engineering for Project Services
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Description
The City of Pelican Rapids approved payment of $64,949.50 to APEX Engineering Group for engineering services on designated projects as part of the July 29, 2025 accounts payable listing. This reflects ongoing professional engineering support for city infrastructure projects.
Contract Details
Contract Amount
$64,949.50
Vendor
APEX ENGINEERING GROUP
Agency
Town of Pelican Lake, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 29, 2025
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town-of-pelican-lake-city-council-agenda-tax-abatement-pinewood-estates-jul-29-2025_62f.pdf
town-of-pelican-lake-city-council-agenda-tax-abatement-pinewood-estates-jul-29-2025_62f.pdf
town-of-pelican-lake-city-council-agenda-tax-abatement-pinewood-estates-jul-29-2025_62f.pdf
town-of-pelican-lake-city-council-agenda-tax-abatement-pinewood-estates-jul-29-2025_62f.pdf
town-of-pelican-lake-city-council-agenda-tax-abatement-pinewood-estates-jul-29-2025_62f.pdf
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