town-of-greenville-village-board-meeting-minutes-november-10-2025_90c.pdf
MCC, Inc. Receives $71,285.75 Payment
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Description
MCC, Inc. received a payment of $71,285.75 as part of Pay Request No. 5 for the 2025 Paving Project.
Contract Details
Contract Amount
$71,285.75
Vendor
MCC
Agency
Town of Grenville, SD
Contract Type
Construction
Document Date
November 10, 2025
Contract Term
NA
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