accounts_payable_voucher_approval_list.pdf
Street milling by Donegal Construction
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Description
The Town approved a $6,200.00 payment to DONEGAL CONSTRUCTION CORPORATION for milling work on Carmenica and Pasubio. The cost is charged to account 003-5112-4750-0000.
Contract Details
Contract Amount
$6,200.00
Vendor
DONEGAL CONSTRUCTION CORPORATION
Agency
Town of Cicero, NY
Contract Type
CONSTRUCTION
Document Date
September 29, 2025
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