JNGIII Construction gets $55,103.40 for project
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Description
Payment request of $55,103.40 approved from JNGIII Construction for the Water Sector water line improvement project.
Contract Details
Contract Amount
$55,103.40
Vendor
JNGIII CONSTRUCTION
Agency
Town of Livonia, LA
Contract Type
Water line improvement
Document Date
July 8, 2024
Contract Term
NA
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