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PROFESSIONAL_SERVICESAPPROVED

Greater Ramsey Water District Minutes Regular Meeting 2026-05-07

Payments Approved for AE2S Engineering Services

$10,378.63, $64,000 (approved invoices)City of CraryAE2SMay 7, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved payment of $10,378.63 and $64,000 to AE2S for professional engineering services supporting current GRWD projects.

Contract Details

Contract Amount

$10,378.63, $64,000 (approved invoices)

Vendor

AE2S

Agency

City of Crary, ND

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 7, 2026

Renewal Info

AE2S appears to be ongoing engineering consultant for multiple active capital projects; payment of recent invoices.

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