Marina Professional Services Spending with Dock & Lift Inc
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Description
Marina budget records show $25,860.20 in 2026 professional services spending aligned with Dock & Lift, Inc's dock repair invoice, indicating ongoing contracted marina maintenance.
Contract Details
Contract Amount
$25,860.20
Vendor
DOCK & LIFT INC
Agency
City of Greenwood, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
Contract Term
2026 budget year to date
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