Township Pays Deegan Construction Outstanding Invoice
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Description
Washington Township approved payment of a $2,335.00 outstanding bill to Deegan Construction for township work. The payment was authorized as part of the regular November 10, 2025 meeting bills.
Contract Details
Contract Amount
$2,335.00
Vendor
DEEGAN CONSTRUCTION
Agency
Town of Ottawa, MN
Contract Type
CONSTRUCTION
Document Date
November 10, 2025
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