Cordova Construction Receives Payment for Services
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Description
Cordova Construction received $204,870.00 as approved through city bill payment process.
Contract Details
Contract Amount
$204,870.00
Vendor
CORDOVA CONSTRUCTION
Agency
City of Watford, ND
Contract Type
CONSTRUCTION
Document Date
December 2, 2025
Renewal Info
Payment from an ongoing or completed contract, no renewal info provided.
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