Monthly Infrastructure Payment to Peters Concrete Co
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Description
RDA processed a payment of $49,093.47 to Peters Concrete Co in December 2024 for ongoing or prior contract work.
Contract Details
Contract Amount
$49,093.47
Vendor
PETERS CONCRETE CO
Agency
City of Green Bay, WI
Contract Type
CONSTRUCTION
Document Date
January 14, 2025
Contract Term
One-time (payment on 2024-12-20)
Renewal Date
2024-12-20
Renewal Info
Check register entry for ongoing construction; subsequent payments under same contract(s) as warranted.
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