city-of-state-center-meeting-minutes-2021-06-20_3d4.pdf
Payment approved for Day Construction
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Description
City approved payment to Day Construction for Pay Application #1. However, the company has not received payment for work or materials. Lien waivers are required before further payments.
Contract Details
Contract Amount
$63,068.02
Vendor
DAY CONSTRUCTION
Agency
City of State Center, IA
Contract Type
Construction
Document Date
June 20, 2021
Contract Term
NA
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