Chubb Construction to be paid $3,500 for demolition
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Description
Chubb Construction to be paid $3,500 for demolition invoice/reimbursement, pending satisfactory remediation of large rocks on private property at 524 Moore Street.
Contract Details
Contract Amount
$3,500
Vendor
CHUBB CONSTRUCTION
Agency
City of Millersburg, IA
Contract Type
Construction
Document Date
May 28, 2025
Contract Term
NA
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