$252,238.83 Approved for Williams Street Reconstruction.
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Description
Payment #4 approved for Don E. Parker Excavation, Inc. for $252,238.83 for the 2025 Williams Street Utility and Street Reconstruction project.
Contract Details
Contract Amount
$252,238.83
Vendor
DON E PARKER EXCAVATION
Agency
Pulaski village, WI
Contract Type
Construction
Document Date
September 8, 2025
Contract Term
NA
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