town-of-renova-agenda-2025-05-14_4f3.pdf
Charles Construction Invoice Approved for $16,532.17
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Description
Approval of Charles Construction invoice for $16,532.17 from the Highway Aid Account for construction services.
Contract Details
Contract Amount
$16,532.17
Vendor
CHARLES CONSTRUCTION
Agency
Town of Renova, MS
Contract Type
Invoice
Document Date
May 14, 2025
Contract Term
NA
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