Emery Sapp & Sons final payment for 2025 Overlay project
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Description
Emery Sapp & Sons received final payment of $1,436,013.68 for 2025 Overlay project construction.
Contract Details
Contract Amount
$1,436,013.68
Vendor
EMERY SAPP & SONS INC.
Agency
City of Macon, MO
Contract Type
Construction
Document Date
September 9, 2025
Contract Term
2025
Renewal Date
NA
Renewal Info
NA
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