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pathways-to-college-k8-district-invoice-2024-12-05_b5d.pdf

Utility Connection Fee Payment: Dempsey Construction Inc, Permit COM23-00154

$24,960.80 (total fees for invoice RGR:006814)Pathways to College K8 DistrictDEMPSEY CONSTRUCTION INCDecember 5, 2024

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Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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Description

Dempsey Construction Inc invoiced $24,960.80 for utility and wastewater connection fees related to modular construction at Pathways to College K8 District, as of 2024-12-05.

Contract Details

Contract Amount

$24,960.80 (total fees for invoice RGR:006814)

Vendor

DEMPSEY CONSTRUCTION INC

Agency

Pathways to College K8 District, CA

Contract Type

CONSTRUCTION

Document Date

December 5, 2024

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