Great River Receives $10K Payment for Bridge Project
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Description
Progress Invoice #14 for BRO-R043(13) on Dorman Bridge project in the amount of $10,348.40 has been approved and signed.
Contract Details
Contract Amount
$10,348.40
Vendor
GREAT RIVER WATER SERVICES
Agency
Hickory County, MO
Contract Type
Bridge construction
Document Date
August 7, 2025
Contract Term
NA
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