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PROFESSIONAL_SERVICESAPPROVED

City of Mora City Council Meeting Agenda 2026-06-16

SEH Receives Additional Wood Street Engineering Payment

$46,679.74HRA OF MORA, MINNESOTASEH INCJune 16, 2026

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

Description

The City of Mora issued a $46,679.74 payment to SEH, Inc. for general engineering services and Wood Street Reconstruction feasibility and design work. The contract advances planning for a major street project.

Contract Details

Contract Amount

$46,679.74

Vendor

SEH INC

Agency

HRA OF MORA, MINNESOTA, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 16, 2026

Renewal Info

Part of an ongoing professional services engagement for Wood Street Reconstruction and general engineering.

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