January engineering invoice from EOR approved
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Description
The LID Board approved payment of a $3,137.75 January 2026 invoice from EOR for engineering services. Work supports ongoing lake and channel management projects.
Contract Details
Contract Amount
$3,137.75
Vendor
EOR
Agency
Town of Rushseba, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
Contract Term
January 2026 services
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