town-of-boonville-regular-meeting-minutes-october-7-2025_df3.pdf
Town Processes $12,703 Payment to Kemp Construction
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Description
Supporting documents reference a Kemp Construction Inc. invoice for $12,703.25, indicating payment for construction services to the town. The specific project is not described in the minutes but reflects an active construction engagement.
Contract Details
Contract Amount
$12,703.25
Vendor
KEMP CONSTRUCTION INC
Agency
Town of Boonville, NC
Contract Type
CONSTRUCTION
Document Date
October 7, 2025
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