park-rapids-city-council-agenda-packet-august-12-2025_9c5.pdf
Hoffman Electric Inc. Approved $1,516.33 Payment
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Description
Hoffman Electric Inc. has submitted an invoice (43359) for payment in an amount of $1,516.33 for the labor, parts, and supplies needed to repair the conduits and pull wire at the observation well structure. This invoice includes the digging out the broken pipes, trenching, and pulling new wire.
Contract Details
Contract Amount
$1,516.33
Vendor
HOFFMAN ELECTRIC
Agency
Town of East Park, MN
Contract Type
Payment
Document Date
August 12, 2025
Contract Term
NA
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