City of Hanover Council Meeting Agenda November 5 2025
Pheasant Run Trail Payment Approved for Fehn Companies
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Description
The City of Hanover approved a payment of $23,652.72 to Fehn Companies, Inc. for trail improvements at Pheasant Run Park, based on verified work through September.
Contract Details
Contract Amount
$23,652.72 (Pay Voucher #3)
Vendor
FEHN COMPANIES INC
Agency
City of Hanover, MN
Contract Type
CONSTRUCTION
Document Date
November 5, 2025
Renewal Info
Ongoing progress payment for contract; prior payment vouchers issued. No end date or cumulative total specified.
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