Second payment to US Erectors for admin building
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Description
The City of Grimes will approve Capital Project Payment #2 of $21,935.58 to US Erectors for construction work on the Grimes Public Administration Building under Resolution 04-3726.
Contract Details
Contract Amount
$21,935.58
Vendor
US ERECTORS
Agency
City of Grimes, IA
Contract Type
CONSTRUCTION
Document Date
April 28, 2026
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