city-of-riverton-finance-committee-agenda-september-16-2025_1cc.pdf
Hot mix material payment to 71 CONSTRUCTION
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Description
Riverton’s Finance Committee considered a $393.62 payment to 71 CONSTRUCTION, INC for hot mix materials dated August 19, 2025. The payment is part of the regular claims submitted for approval.
Contract Details
Contract Amount
$393.62
Vendor
71 CONSTRUCTION INC
Agency
City of Riverton, WY
Contract Type
CONSTRUCTION
Document Date
September 16, 2025
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