city-of-foley-meeting-minutes-2024-11-12_4c0.pdf
Payment to Bolton & Menk for wastewater project
Trusted by teams at
Description
Approval of Payment Estimate #23 of $57,040.99 to Bolton & Menk for work completed through Oct. 25 for the Lang lift station and odor control building in the wastewater project.
Contract Details
Contract Amount
$57,040.99
Vendor
BOLTON & MENK INC.
Agency
City of Foley, MN
Contract Type
Payment Estimate
Document Date
November 12, 2024
Contract Term
NA
More from BOLTON & MENK INC.
Related Contracts
Empire City Council Agenda February 10 2026
pendingEmpire City Council Agenda February 10 2026
pendingEmpire City Council Agenda February 10 2026
pendingCity of Norwood Young America City Council Meeting Agenda February 9 2026
approvedEmpire City Council Agenda February 10 2026
approvedMore from City of Foley
city-of-foley-agenda-2025-01-07_bd6.pdf
city-of-foleyagenda2024-12-03_a62.pdf
city-of-foley-meeting-minutes-2024-11-13_eac.pdf
city-of-foley-meeting-minutes-2024-11-13_eac.pdf
city-of-foley-meeting-minutes-2024-11-12_4c0.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.