Payment to Mathiowetz Enterprises Approved
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Description
The Board approved payment of $33,274.45 to Mathiowetz Enterprises Inc within its claims docket. The payment likely relates to construction or roadwork services.
Contract Details
Contract Amount
$33,274.45
Vendor
MATHIOWETZ ENTERPRISES INC
Agency
City of Evan, MN
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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