Magney Construction paid for water plant work
Trusted by teams at
Description
The East Range Water Board authorized a $533,628.29 payment to Magney Construction for Application for Payment No. 22 related to water plant construction. This action funds continued progress on the new water facility.
Contract Details
Contract Amount
$533,628.29
Vendor
MAGNEY CONSTRUCTION
Agency
City of Aurora, MN
Contract Type
CONSTRUCTION
Document Date
June 2, 2026
Renewal Info
Progress payment on an existing construction contract; additional pay applications will follow as work proceeds.
More from MAGNEY CONSTRUCTION
More from City of Aurora
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
Aurora Council Agenda Setting Meeting 2026-06-02
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.