Asphalt Purchase From Johner Paving Approved
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Description
The City of Spearfish authorized a $724.50 payment to Johner Paving for asphalt materials. This purchase supports road or site maintenance work.
Contract Details
Contract Amount
$724.50
Vendor
JOHNER PAVING
Agency
Black Hills Airport Board, SD
Contract Type
CONSTRUCTION
Document Date
December 1, 2025
Renewal Info
One-time materials purchase; no multi-year paving contract stated.
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