Crane Concrete Materials Invoice Approved
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Description
Bloomfield approved a $546.00 payment to CRANE CONCRETE for concrete, supporting local infrastructure and repair projects. The invoice was part of the August 21, 2025 claims.
Contract Details
Contract Amount
$546.00
Vendor
CRANE CONCRETE
Agency
Housing Authority of the city of Bloomfield, MO
Contract Type
CONSTRUCTION
Document Date
August 21, 2025
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Issuing Agency
Local Housing Authority
Bloomfield, MO
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