Knife River Corp Paid for Aggregate and Road Work
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Description
Lynden Township authorized a $56,134.01 payment to Knife River Corp-North Central for aggregate and street maintenance services provided in May 2026.
Contract Details
Contract Amount
$56,134.01 (includes $48,619.01 + $7,515.00 per detail)
Vendor
KNIFE RIVER CORP-NORTH CENTRAL
Agency
Town of Lynden, MN
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Vendor is contracted as required for specific roadwork or aggregate needs.
More from KNIFE RIVER CORP-NORTH CENTRAL
More from Town of Lynden
Lynden Township AgendaPacket Monthly Meeting 2026-06-01
Lynden Township AgendaPacket Monthly Meeting 2026-06-01
Lynden Township AgendaPacket Monthly Meeting 2026-06-01
Lynden Township AgendaPacket Monthly Meeting 2026-06-01
Lynden Township AgendaPacket Monthly Meeting 2026-06-01
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