Board approves $15K payment to Jongeward for office work
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Description
The McGill Ruth Sewer & Water GID approved a $15,250.40 invoice to Jongeward Construction for trenching power and water lines and framing the new office at 1 Fourth Street. The expenditure is treated as a capital outlay item and may draw on reserve funds.
Contract Details
Contract Amount
$15,250.40
Vendor
JONGEWARD CONSTRUCTION
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
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Issuing Agency
Special District
Mc Gill, NV
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