February 2026 EOR engineering payment authorized
Trusted by teams at
Description
The LID Board approved a February 2026 engineering invoice from EOR totaling $6,537.75. The payment covers professional water resources engineering services.
Contract Details
Contract Amount
$6,537.75
Vendor
EOR
Agency
Town of Rushseba, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
Contract Term
February 2026 services
More from EOR
More from Town of Rushseba
Chisago County Board of Commissioners Agenda Packet 2026-06-03
Chisago County Board of Commissioners Agenda Packet 2026-06-03
Chisago County Board of Commissioners Agenda Packet 2026-06-03
Chisago Lakes Lake Improvement District AgendaPacket 2026-06-01
Chisago Lakes Lake Improvement District AgendaPacket 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.