Greater Ramsey Water District Regular Meeting Minutes 2026-04-09
Project Invoice Approved for AE2S Engineering Services
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Description
The Greater Ramsey Water District board approved a project invoice of $26,824.25 for AE2S for engineering services. This invoice is part of ongoing project work.
Contract Details
Contract Amount
$26,824.25
Vendor
AE2S
Agency
City of Crary, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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