Magney Construction Receives Major Plant Payment
Trusted by teams at
Description
The East Range Water Board authorized payment of $671,090.17 to Magney Construction for Application for Payment No. 21 related to the new water treatment plant. This substantial progress payment supports continued advancement of the regional treatment facility.
Contract Details
Contract Amount
$671,090.17
Vendor
MAGNEY CONSTRUCTION
Agency
City of Aurora, MN
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Renewal Info
Progress payment under existing construction contract; subsequent applications will follow per project schedule.
More from MAGNEY CONSTRUCTION
More from City of Aurora
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.