Construction
city-of-tenino-city-council-meeting-agenda-september-09-2025_941.pdf
Tenino Reissues Check for Electrical Construction Work
$176,020.81City of TeninoTRAVERS ELECTRICSeptember 9, 2025
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Description
City of Tenino is reissuing checks to Travers Electric as a contractor originally made payable to Gibbs & Olsen for $176,020.81.
Contract Details
Contract Amount
$176,020.81
Vendor
TRAVERS ELECTRIC
Agency
City of Tenino, WA
Contract Type
Construction
Document Date
September 9, 2025
Contract Term
NA
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