PROFESSIONAL_SERVICESPENDING
Culver City Council Meeting Minutes March 16, 2026
Bell Design Professional Services Invoice Outstanding
$3,100.00Town of CulverBELL DESIGNMarch 16, 2026
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Description
Culver’s unpaid obligations include $3,100.00 to Bell Design for recent professional design or engineering work. The invoice remains pending as of April 16, 2026.
Contract Details
Contract Amount
$3,100.00
Vendor
BELL DESIGN
Agency
Town of Culver, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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