city-of-plattsmouth-city-council-meeting-minutes-august-4-2025_a87.pdf
Demolition and tree removal invoice approved for payment.
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Description
Kerns Excavating Company has been approved for invoice #18613 in the amount of $10,300.00 for demolition and removal of house and removal of trees at 342 1st Ave.
Contract Details
Contract Amount
$10,300.00
Vendor
KERNS EXCAVATING
Agency
Town of Dowling, NE
Contract Type
Invoice
Document Date
August 4, 2025
Contract Term
NA
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