clearwater_city_council_meeting_agenda_november_10.pdf
Main Street Overlay Project receives approval
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Description
Final Pay Voucher approved for Main Street Overlay Project with Bolton & Menk Inc. Total accounts payable around $594,670.71
Contract Details
Contract Amount
$594,670.71
Vendor
BOLTON & MENK INC.
Agency
City of Clearwater, MN
Contract Type
Engineering Services
Document Date
November 10, 2025
Contract Term
NA
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clearwater_city_council_meeting_agenda_november_10.pdf
city-of-clearwater-city-council-meeting-agenda-october-13-2025_704.pdf
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