Additional Concrete Services Payment to Richardson Concrete
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Description
The City of Shelley issued an additional $13,566.15 payment to Richardson Concrete on September 30, 2025 for concrete services. The payment was recorded under check number 551840.
Contract Details
Contract Amount
$13,566.15
Vendor
RICHARDSON CONCRETE
Agency
City of Shelley, ID
Contract Type
CONSTRUCTION
Document Date
October 22, 2025
Renewal Info
Multiple sizeable payments indicate an ongoing concrete or infrastructure contract.
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