Idaho Materials & Construction Paid for Sewer Project
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Description
A payment of $114,110.00 was approved to Idaho Materials & Construction for the Fir St. sewer project by the City of Jerome Council.
Contract Details
Contract Amount
$114,110.00
Vendor
IDAHO MATERIALS & CONSTRUCTION
Agency
City of Jerome, ID
Contract Type
CONSTRUCTION
Document Date
March 17, 2026
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