City of Pelican Rapids Council Meeting Agenda April 14 2026
City Pays Apex Engineering For Project 91
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Description
The City of Pelican Rapids approved a $2,045.00 payment to APEX ENGINEERING GROUP for services related to Improvement Project No. 91. The expenditure appears on the April 14, 2026 city bill listing.
Contract Details
Contract Amount
$2,045.00
Vendor
APEX ENGINEERING GROUP
Agency
City of Pelican Rapids, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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