town-of-center-minutes-infrastructure-projects-wtp-cost-study-may-6-2025_a89.pdf
Nero Engineering Invoice Approved for $30,209.75
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Description
Nero Engineering Invoice has been approved for $30,209.75. The invoice likely pertains to engineering services provided to the City of Vernon Center.
Contract Details
Contract Amount
$30,209.75
Vendor
NERO ENGINEERING
Agency
Town of Center, MN
Contract Type
Invoice
Document Date
May 6, 2025
Contract Term
NA
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