2025-49
Certificate for Payment No. 2 - Final to Duininck, Inc. for $2,516.68 and Owner's Acceptance of Contract Construction RE: Trunk Highway 75 Storm Sewer Improvements Project.
What this record is
- Held by
- Duininck, Inc
- Amount
- $3K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- City Council Regular Meeting
- Introduced
- February 5, 2025
- On agenda
- February 11, 2025
- Passed
- February 11, 2025