white_salmon_city_council_meeting_agenda_december.pdf
Ajax Northwest awarded $290,494.41 payment for North Main/Spring Street Water Improvements
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Description
Ajax Northwest, LLC approved for Pay App No. 5 totaling $290,494.41 for North Main/Spring Street Water Improvements.
Contract Details
Contract Amount
$290,494.41
Vendor
AJAX NORTHWEST
Agency
City of White Salmon, WA
Contract Type
Construction
Document Date
December 17, 2025
Contract Term
NA
Renewal Date
December 10, 2025
Renewal Info
NA
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APPROVEDwhite_salmon_city_council_meeting_agenda_november.pdf
approvedwhite_salmon_city_council_meeting_agenda_november.pdf
approvedwhite_salmon_city_council_meeting_agenda_november.pdf
AMENDEDskamania-pud-board-of-commissioners-meeting-agenda-october-21-2025_061.pdf
approvedMore from City of White Salmon
City of White Salmon Agenda Packet 2026-06-17
City of White Salmon Agenda Packet 2026-06-17
City of White Salmon Agenda Packet 2026-06-17
White Salmon City Council Agenda 2026-06-17
White Salmon City Council Agenda 2026-06-17
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