City of Evanston Administration & Public Works Committee Agenda January 2025
Payment Adjustment Processed for Garland /DBS Inc.
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Description
A payment adjustment of ($1,729.38) related to the 2024 Roofing and Envelope Repairs contract with Garland /DBS Inc. was processed.
Contract Details
Contract Amount
($1,729.38)
Vendor
GARLAND /DBS INC
Agency
City of Evanston, IL
Contract Type
CONSTRUCTION
Document Date
January 13, 2025
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