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CONSTRUCTIONAPPROVED

flat-rock-city-council-meeting-agenda-january-16-2024_908.pdf

Street Sectioning Payment Approved for Dominic Gaglio

$32,926.60Town of Flat RockGAGLIO, DOMINICJanuary 16, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Flat Rock City Council is requested to approve a payment of $32,926.60 to Dominic Gaglio for street sectioning work. This action supports ongoing infrastructure improvements in the city.

Contract Details

Contract Amount

$32,926.60

Vendor

GAGLIO, DOMINIC

Agency

Town of Flat Rock, IN

Contract Type

CONSTRUCTION

Document Date

January 16, 2024

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