danville-school-district-bill-2024-09-11_519.pdf
Construction Installment Paid to Don E Bower Inc
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Description
A third construction payment of $19,163.81 was issued to Don E Bower Inc for ongoing district projects.
Contract Details
Contract Amount
$19,163.81
Vendor
DON E BOWER INC
Agency
Danville School District, AR
Contract Type
CONSTRUCTION
Document Date
September 11, 2024
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