park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
Payment Approved to Cumber Construction
Trusted by teams at
Description
Approve payment of $12,790.00 to Cumber Construction for construction services provided to the city of Park Rapids.
Contract Details
Contract Amount
$12,790.00
Vendor
CUMBER CONSTRUCTION
Agency
Town of Tamarac, MN
Contract Type
Construction
Document Date
July 22, 2025
Contract Term
NA
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