city-of-clear-lake-city-council-meeting-minutes-september-15-2025_cfb.pdf
CLCWSA Issues $139,918.98 Invoice to Clear Lake
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Description
An invoice totaling $139,918.98 was presented to the council from CLCWSA for the miscalibrated lift station.
Contract Details
Contract Amount
$139,918.98
Vendor
CLCWSA
Agency
Town of Clear Lake, MN
Contract Type
Invoice
Document Date
September 15, 2025
Contract Term
2022-2025
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