Additional Knife River construction materials payment
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Description
The City of Scio made a second May 2026 payment of $73.68 to Knife River for construction materials. Both disbursements were approved in the consent agenda payment journal.
Contract Details
Contract Amount
$73.68
Vendor
KNIFE RIVER
Agency
City of Scio, OR
Contract Type
CONSTRUCTION
Document Date
June 29, 2026
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