Boyd Asphalt Sidewalk Repair Invoice Approved
Trusted by teams at
Description
The Pikeville City Commission authorized payment of $8,375.00 to Boyd Asphalt for Invoice No. 1307 covering 2025-2026 Fiscal Year sidewalk repairs. This payment supports ongoing maintenance of city sidewalks.
Contract Details
Contract Amount
$8,375.00
Vendor
BOYD ASPHALT
Agency
City of Pikeville, KY
Contract Type
CONSTRUCTION
Document Date
October 13, 2025
Contract Term
2025-2026 Fiscal Year
More from BOYD ASPHALT
More from City of Pikeville
City of Pikeville Commission Meeting Minutes December 2025
City of Pikeville Commission Meeting Minutes December 2025
City of Pikeville Commission Meeting Minutes December 2025
City of Pikeville Commission Meeting Minutes December 2025
City of Pikeville Commission Meeting Minutes December 2025
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.