pine-county-board-of-commissioners-meeting-agenda-september-16-2025_36b.pdf
Final payment to S.R. Reinforcing approved
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Description
Final payment of $34,179.35 to S.R. Reinforcing, Inc. for contract #2301, related to SAP 058-599-045 Bridge Replacement #58559, authorized for contract acceptance.
Contract Details
Contract Amount
$34,179.35
Vendor
SR REINFORCING
Agency
Town of Brook Park, MN
Contract Type
Construction
Document Date
September 16, 2025
Contract Term
NA
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pine_county_board_of_commissioners_meeting_minutes.pdf
approvedpine-county-board-of-commissioners-agenda-september-16-2025_361.pdf
approvedpine-county-agenda-2021-12-09_dc8.pdf
approvedMore from Town of Brook Park
pine-county-board-of-commissioners-minutes-october-7-2025_682.pdf
pine-county-board-of-commissioners-minutes-october-7-2025_682.pdf
pine-county-board-of-commissioners-agenda-september-16-2025_361.pdf
pine-county-board-of-commissioners-agenda-september-16-2025_361.pdf
pine-county-board-of-commissioners-meeting-agenda-september-16-2025_36b.pdf
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