park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
Payment Approved to Bert's Truck Equipment
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Description
Approve payment of $48,862.00 to Bert's Truck Equipment of Moorhead for equipment services provided to the city of Park Rapids.
Contract Details
Contract Amount
$48,862.00
Vendor
BERTS TRUCK EQUIPMENT OF MOORHEAD
Agency
Town of Tamarac, MN
Contract Type
Equipment
Document Date
July 22, 2025
Contract Term
NA
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