Payment Approved for Shannon Street Water Line Repair
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Description
The Sharon Town Council approved payment of $35,000.00 to Sandifer Well & Septic LLC for repairs to the Shannon Street water main. The work involved replacing a 2-inch main water line from the church to the town limit line and was paid via check #4105 on October 30, 2025.
Contract Details
Contract Amount
$35,000.00
Vendor
SANDIFER WELL & SEPTIC LLC
Agency
Town of Sharon, SC
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Renewal Date
2025-10-30
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