Constructionapproved

kinderhook-village-meeting-minutes-2024-10-09_e00.pdf

Birdsall Final Invoice Approved for Water Project

$11,208.56Kinderhook villageBIRDSALLOctober 9, 2024

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Description

Final invoice from Birdsall, the construction contractor, approved for $11,208.56, completing the Albany Avenue Water Main Upgrade Project.

Contract Details

Contract Amount

$11,208.56

Vendor

BIRDSALL

Agency

Kinderhook village, IL

Contract Type

Construction

Document Date

October 9, 2024

Contract Term

Related Contracts

Issuing Agency

City

Kinderhook village, IL

Vendor

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