Aurora Council Agenda Setting Meeting 2026-06-02
Water Board pays Magney Construction intake work
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Description
The East Range Water Board approved payment of $193,484.48 to Magney Construction for Application for Payment No. 18 covering intake construction work. The disbursement continues funding for the regional water project.
Contract Details
Contract Amount
$193,484.48
Vendor
MAGNEY CONSTRUCTION
Agency
City of Aurora, MN
Contract Type
CONSTRUCTION
Document Date
June 2, 2026
Renewal Info
Progress payment on an existing construction contract; future applications for payment are anticipated until project completion.
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