Dublin San Ramon Services District AP Check Reconciliation Report March 2026
Over $408K Construction Payment to Gradetech
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Description
The District issued a substantial $408,711.60 check to GRADETECH INC on March 12, 2026 for construction or infrastructure work.
Contract Details
Contract Amount
$408,711.60
Vendor
GRADETECH INC
Agency
Dublin San Ramon Services District, CA
Contract Type
CONSTRUCTION
Document Date
March 5, 2026
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