invoice_register_report_for_city_of_columbus_ne_fe.pdf
KOHL CONSTRUCTION INC awarded construction payment
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Description
KOHL CONSTRUCTION INC received a construction services payment approval of $8,000.00 from the City of Columbus, NE. Invoice dated January 8, 2024.
Contract Details
Contract Amount
$8,000.00
Vendor
KOHL CONSTRUCTION INC
Agency
Town of Shell Creek, NE
Contract Type
CONSTRUCTION
Document Date
February 21, 2024
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