Construction Services Payment to Kenny Seng Construction
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Description
The district issued a $20,097.60 payment to Kenny Seng Construction on June 5, 2025 for construction or site-work services. This capital or maintenance project expense was ratified in the June 2025 claims report.
Contract Details
Contract Amount
$20,097.60
Vendor
KENNY SENG CONSTRUCTION
Agency
Alpine School District, UT
Contract Type
CONSTRUCTION
Document Date
July 8, 2025
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