Board acknowledges $786 road work bill from Perkins
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Description
The district’s treasurer reported payment of a $786 road work bill from Perkins as part of the quarter’s limited expenditures. The board unanimously approved the financial report including this vendor payment.
Contract Details
Contract Amount
$786
Vendor
PERKINS
Agency
Timberland Special Road District 1, AZ
Contract Type
CONSTRUCTION
Document Date
April 25, 2026
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