saginaw-city-school-district-report-2024-12-31_705.pdf
Davenport Masonry Inc Construction Payment Approved
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Description
A major payment of $696,083.76 was made to Davenport Masonry Inc for construction services in December 2024.
Contract Details
Contract Amount
$696,083.76
Vendor
DAVENPORT MASONRY INC
Agency
Saginaw City School District, MI
Contract Type
CONSTRUCTION
Document Date
December 31, 2024
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