town_of_lyons_board_of_trustees_meeting_agenda_dec.pdf
Waterhouse pavement construction retainage $23,636.94
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Description
Waterhouse, Inc invoiced $23,636.94 as retainage payment for 2025 pavement project.
Contract Details
Contract Amount
$23,636.94
Vendor
WATERHOUSE
Agency
Town of Lyons, CO
Contract Type
Construction
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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