Aurora Council Agenda Setting Meeting 2026-06-02
Bolton & Menk engineering invoice approved by board
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Description
The East Range Water Board approved payment of $30,936.25 to Bolton & Menk for engineering services on the regional water project. The invoice reflects ongoing professional support for design and construction oversight.
Contract Details
Contract Amount
$30,936.25
Vendor
BOLTON & MENK
Agency
City of Aurora, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Renewal Info
Ongoing engineering services under an existing agreement; future invoices will be processed as services continue.
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