newark-central-school-district-report-2024-11-06_0c8.pdf
Unresolved August Construction Check to Iversen
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Description
An August 2024 check for $149,197.50 to Iversen Construction Corporation remains outstanding for capital work.
Contract Details
Contract Amount
$149,197.50
Vendor
IVERSEN CONSTRUCTION CORPORATION
Agency
Newark Central School District, NY
Contract Type
CONSTRUCTION
Document Date
November 6, 2024
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