Major Construction Material Payment Approved
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Description
A major construction materials and services payment of $242,176.23 was approved to Fisher Sand & Gravel Co.
Contract Details
Contract Amount
$242,176.23
Vendor
FISHER SAND & GRAVEL COMPANY
Agency
Amidon Fire Protection District, ND
Contract Type
CONSTRUCTION
Document Date
December 27, 2024
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slope-county-commission-meeting-minutes-june-4-2025_716.pdf
slope-county-commission-meeting-minutes-june-4-2025_716.pdf
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