pelican_rapids_city_council_meeting_minutes_novemb.pdf
Houston Engineering invoice approved for Rock Rapids project
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Description
Houston Engineering invoice of $6,532.25 approved for Rock Rapids project services.
Contract Details
Contract Amount
$6,532.25
Vendor
HOUSTON ENGINEERING INC.
Agency
City of Pelican Rapids, MN
Contract Type
Service
Document Date
November 25, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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