Allied Construction Services Receives Project Payment
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Description
The City processed a $14,382.00 payment to Allied Construction SRVCS tied to Resolution 26-025. The expenditure relates to prior approved construction work.
Contract Details
Contract Amount
$14,382.00
Vendor
ALLIED CONSTRUCTION SERVICES
Agency
City of Le Claire, IA
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
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