city-of-park-rapids-city-council-meeting-agenda-august-12-2025_39d.pdf
Payment Approved to Cumber Construction for $12,790
Trusted by teams at
Description
City Council approved a $12,790 payment to Cumber Construction under the July 22 consent agenda. The payment covers construction services rendered to the city.
Contract Details
Contract Amount
$12,790.00
Vendor
CUMBER CONSTRUCTION
Agency
City of Park Rapids, MN
Contract Type
CONSTRUCTION
Document Date
August 12, 2025
More from CUMBER CONSTRUCTION
Related Contracts
town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
approvedpark-rapids-city-council-agenda-packet-financial-reports-facility-remodel-jul-22-2025_658.pdf
approvedpark-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
approvedpark-rapids-city-council-meeting-agenda-july-22-2025_3e0.pdf
approvedpark-rapids-city-council-agenda-packet-july-22-2025_3e2.pdf
approvedMore from City of Park Rapids
city-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
city-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
city-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
city-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
city-of-park-rapids-city-council-meeting-agenda-august-12-2025_ce5.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.