Final Payment Made to LT Companies for Parking Lot Project
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Description
LT Companies Inc. was paid $85,388.55 as the final payment for parking lot and field event improvements for the district.
Contract Details
Contract Amount
$85,388.55
Vendor
LT COMPANIES INC
Agency
Wagner School District 11-4, SD
Contract Type
CONSTRUCTION
Document Date
December 15, 2025
Renewal Info
Final payment; project completion noted in accounts payable.
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Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
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