Egan Avenue Engineering Services Paid to KLJ ENGINEERING LLC
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Description
A payment of $45,253.62 to KLJ ENGINEERING LLC for professional services on the Egan Avenue Reconstruction was approved.
Contract Details
Contract Amount
$45,253.62
Vendor
KLJ ENGINEERING LLC
Agency
Town of Madison, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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