collinwood-township-meeting-minutes-september-15-2025_378.pdf
Payment made to Bertram Asphalt
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Description
Payment made to Bertram Asphalt for $20,515.00, possibly for the asphalt repairs that were completed.
Contract Details
Contract Amount
$20,515.00
Vendor
BERTRAM ASPHALT
Agency
Town of Kingston, MN
Contract Type
Service
Document Date
September 15, 2025
Contract Term
NA
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