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CONSTRUCTIONAPPROVED

Brewster City Council Minutes 2026-04-07

Council Approves Gridor Construction Invoice

$375,054.54City of BrewsterGRIDOR CONSTRUCTION INCApril 7, 2026

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Description

The council approved a major payment of $375,054.54 to Gridor Construction, Inc. for infrastructure or construction work.

Contract Details

Contract Amount

$375,054.54

Vendor

GRIDOR CONSTRUCTION INC

Agency

City of Brewster, MN

Contract Type

CONSTRUCTION

Document Date

April 7, 2026

Contract Term

One-time payment (April 2026)

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Issuing Agency

City of Brewster

City

City of Brewster, MN

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Vendor

GRIDOR CONSTRUCTION INC

View vendor profile

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