City of Stewartville Invoice Approval List Report Summary by Vendor March 2026
Library Glazing Work Paid to Benike Construction
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Description
The City of Stewartville approved a $40,956.00 payment to Benike Construction for library replacement glazing in fixtures due March 11, 2026. The expenditure is charged to the Clerk Capital Funds.
Contract Details
Contract Amount
$40,956.00
Vendor
BENIKE CONSTRUCTION
Agency
City of Stewartville, MN
Contract Type
CONSTRUCTION
Document Date
March 5, 2026
Contract Term
Due 03/11/2026 (Library replace glazing in fixtures)
Renewal Date
2026-03-11
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