City of Clawson Check Disbursement Report 2026-05-14
Major infrastructure construction payment to Diponio
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Description
The City of Clawson paid $439,740.18 to DIPONIO CONTRACTING INC for capital infrastructure work. The large disbursement reflects progress payments on a major water or sewer construction project.
Contract Details
Contract Amount
$439,740.18
Vendor
DIPONIO CONTRACTING INC
Agency
City of Clawson, MI
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
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