hibbing-public-school-district-meeting-minutes-2024-09-18_901.pdf
Progress Payment to Lenci Enterprises for Cheever Field Project
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Description
A payment of $195,060.00 was approved for Lenci Enterprises, Inc. for Cheever Field toilet room upgrade work. This reflects continued progress on the facilities project.
Contract Details
Contract Amount
$195,060.00
Vendor
LENCI ENTERPRISES INC
Agency
Hibbing Public School District, MN
Contract Type
CONSTRUCTION
Document Date
September 18, 2024
Renewal Info
Ongoing project, additional payments or contract amendments may be forthcoming as work progresses.
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