Major Street Construction Payment to Amino Brothers Company
Trusted by teams at
Description
The City of Roeland Park processed payment of $34,903.00 to Amino Brothers Company Inc for major street construction on 55th between SMP & Roe.
Contract Details
Contract Amount
$34,903.00
Vendor
AMINO BROTHERS COMPANY INC
Agency
City of Roeland Park, KS
Contract Type
CONSTRUCTION
Document Date
June 16, 2025
More from AMINO BROTHERS COMPANY INC
More from City of Roeland Park
City of Roeland Park Agenda Packet 2026-05-18
City of Roeland Park Agenda Packet 2026-05-18
City of Roeland Park Agenda Packet 2026-05-18
City of Roeland Park Agenda Packet 2026-05-04
City of Roeland Park Agenda Packet 2026-05-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.