city-council-agenda-august-12-2025_af8.pdf
Dew James, LLC gets $269K reimbursement for fill placement
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Description
The city council has approved $269,000.00 in reimbursement to Dew James, LLC for flowable fill placement to maintain sidewalk integrity.
Contract Details
Contract Amount
$269,000.00
Vendor
DEW JAMES
Agency
Town of Chattanooga, OK
Contract Type
Reimbursement
Document Date
August 12, 2025
Contract Term
NA
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city-council-agenda-august-12-2025_af8.pdf
city-council-agenda-august-12-2025_af8.pdf
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