New Gas Service Installation Paid to Q3 Contracting
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Description
The City of Crooks approved a $2,507.58 payment to Q3 Contracting Inc. for installation of new natural gas service. The utility infrastructure work was included in the May 11 claims.
Contract Details
Contract Amount
$2,507.58
Vendor
Q3 CONTRACTING INC
Agency
Town of Crooks, MN
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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More from Town of Crooks
City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Regular Meeting Agenda 2026-05-11
City of Crooks Council Regular Meeting Minutes May 11, 2026
City of Crooks Council Regular Meeting Minutes May 11, 2026
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