City Lists Delinquent Mowing Invoice for Paul Enger
City of Fergus FallsCity · Fergus Falls, MN- Disclosed value
- $280.92
- From agenda
- Document date
- Nov 14, 2026
- Term
- Invoice due July 30, 2026
The 30-second brief
Fergus Falls is considering certification of a $280.92 delinquent invoice for Paul Enger. The invoice concerns contract mowing and related charges at 503 Peck Street.
Enger, Paul holds this maintenance contract with City of Fergus Falls.
Term as filed: Invoice due July 30, 2026.
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Contract details
- Contract type
- Maintenance
- Amount
- $280.92
- Document date
- November 14, 2026
- Term
- Invoice due July 30, 2026
- Vendor
- Enger, Paul
- Agency
- City of Fergus Falls
- Source document
- Fergus Falls City Council Agenda 2026-11-16 (Agenda)
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Questions about this contract
Who was awarded the maintenance contract by City of Fergus Falls?
Enger, Paul was awarded this maintenance contract by City of Fergus Falls, as recorded on November 14, 2026. The contract value is $280.92.
How much is the Enger, Paul contract with City of Fergus Falls worth?
The Enger, Paul contract with City of Fergus Falls is valued at $280.92, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Fergus Falls City Council Agenda 2026-11-16 (Agenda), dated November 14, 2026 from City of Fergus Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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