Final Payment Approved for Third Street Reconstruction
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Description
The RDA authorized a final payment of $21,663.58 to Peters Concrete Co. for completion of the Third Street Reconstruction project under Contract CD 22-01.
Contract Details
Contract Amount
$21,663.58
Vendor
PETERS CONCRETE CO
Agency
City of Green Bay, WI
Contract Type
CONSTRUCTION
Document Date
January 14, 2025
Contract Term
Through contract CD 22-01 completion
Renewal Date
2025-01-14
Renewal Info
Final payment; contract is considered closed upon payment, with no further renewal applicable.
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