indianola_regular_meeting_agenda_december_2025.pdf
Double S, Inc. awarded $67.6K for street improvements
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Description
Double S, Inc. approved for $67,608.36 payment request No. 8 for 2024 street improvements.
Contract Details
Contract Amount
$67,608.36
Vendor
DOUBLE S INC
Agency
City of Indianola, MS
Contract Type
Construction
Document Date
December 22, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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