village-of-mattawan-regular-council-meeting-agenda-october-13-2025_65d.pdf
Emergency repair invoice for Peter Construction.
Trusted by teams at
Description
Approve Peters Construction emergency repair invoice in the amount of $14,298.00 for damage caused during fiber install.
Contract Details
Contract Amount
$14,298.00
Vendor
PETERS CONSTRUCTION LLC
Agency
Mattawan village, MI
Contract Type
Invoice
Document Date
October 13, 2025
Contract Term
NA
More from PETERS CONSTRUCTION LLC
Related Contracts
town_of_morrison_board_meeting_agenda_december_202.pdf
pendingblack-hawk-county-board-of-supervisors-regular-session-agenda-october-28-2025_479.pdf
approvedblack_hawk_county_supervisors_minutes_october_28_2.pdf
approvedvillage-of-mattawan-regular-council-meeting-minutes-october-13-2025_12c.pdf
approvedvillage-of-mattawan-regular-council-meeting-agenda-october-13-2025_a49.pdf
approvedMore from Mattawan village
Village of Mattawan Regular Council Meeting Agenda Packet 2026-06-08
Village of Mattawan Regular Council Meeting Agenda Packet 2026-06-08
Village of Mattawan Regular Council Meeting Agenda Packet 2026-06-08
Village of Mattawan Regular Council Meeting Agenda Packet 2026-06-08
Village of Mattawan Regular Council Meeting Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.