Payment approved for Fisher Ferry Road project
Trusted by teams at
Description
Invoice of $5,142.50 is approved for Integrated Right of Way, LLC for services related to the Fisher Ferry Road Bridge Project
Contract Details
Contract Amount
$5,142.50
Vendor
INTEGRATED RIGHT OF WAY
Agency
Town of Vicksburg, KS
Contract Type
Service
Document Date
September 10, 2025
Contract Term
NA
More from INTEGRATED RIGHT OF WAY
More from Town of Vicksburg
city-of-vicksburg-meeting-agenda-september-15-2025_b54.pdf
city-of-vicksburg-meeting-agenda-september-15-2025_b54.pdf
city-of-vicksburg-meeting-agenda-september-15-2025_b54.pdf
city-of-vicksburg-meeting-agenda-september-15-2025_b54.pdf
city-of-vicksburg-meeting-agenda-september-10-2025_2aa.pdf
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.