Town Approves Payment to Wells Construction for Snow Plowing
Trusted by teams at
Description
The Pelican Town Board approved a payment of $5,955.00 to Wells Construction for snow plowing and sanding services. The expenditure was included as part of the routine payables for the reporting period.
Contract Details
Contract Amount
$5,955.00
Vendor
WELLS CONSTRUCTION
Agency
Town of Pelican, MN
Contract Type
MAINTENANCE
Document Date
March 10, 2026
More from WELLS CONSTRUCTION
More from Town of Pelican
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.