waverly_city_council_agenda_december_9_2025.pdf
Ram Construction $108,689 billing payment approved
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Description
Ram Construction awarded $108,689 for billing #4 payment approval.
Contract Details
Contract Amount
$108,689
Vendor
RAM CONSTRUCTION
Agency
Town of Waverly, AL
Contract Type
Construction
Document Date
December 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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