Akeley City Council Minutes 2026-04-08
Council Approves Payment to WWGoetsch for Lift Station
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Description
The City Council approved payment of an $8,352.00 invoice to WWGoetsch for lift station equipment or services discussed in the maintenance report.
Contract Details
Contract Amount
$8,352.00
Vendor
WWGOETSCH
Agency
City of Akeley, MN
Contract Type
EQUIPMENT
Document Date
April 8, 2026
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