Rossi Contractors Inc Receives $28K Water Main Contract
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Description
$30,000 budget transfer to Water Main General Contractual Account to support a purchase order of $28,872.00 to Rossi Contractors Inc.
Contract Details
Contract Amount
$28,872.00
Vendor
ROSSI CONTRACTORS
Agency
City of Park Ridge, IL
Contract Type
Construction
Document Date
August 4, 2025
Contract Term
NA
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