dodgeville-school-district-report-2024-12-30_736.pdf
WARCO Inc Receives Construction Payment
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Description
WARCO Inc was paid $54,981.32 by Dodgeville School District for construction or facility services on December 10, 2024.
Contract Details
Contract Amount
$54,981.32
Vendor
WARCO INC
Agency
Dodgeville School District, WI
Contract Type
CONSTRUCTION
Document Date
December 30, 2024
Contract Term
Single payment (12/10/2024)
Renewal Date
2024-12-10
Renewal Info
Possibly part of a project, paid per project milestone or invoice.
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