Invoice for TID #4 Plan Amendment from Cedar Corporation
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Description
The City Council will review Cedar Corporation Invoice #128308 for $2,104.19 related to the TID #4 Project Plan Amendment. Approval would authorize payment for professional planning and engineering services.
Contract Details
Contract Amount
$2,104.19
Vendor
CEDAR CORPORATION
Agency
City of Osseo, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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