Payments Approved for AE2S Engineering Services
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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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