Street Gravel Purchase from RIVERSTONE GROUP
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Description
Eldridge authorized a $10,163.76 payment to RIVERSTONE GROUP INC for gravel for city streets. This supports street maintenance and repair.
Contract Details
Contract Amount
$10,163.76
Vendor
RIVERSTONE GROUP INC
Agency
City of Eldridge, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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