Payment for SR 9 John Liner construction work
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Description
Sedro-Woolley issued a $115,340.37 payment to SRV Construction Inc for construction work on the SR 9–John Liner–McGarig project. Funding was provided through the Arterial Street Fund.
Contract Details
Contract Amount
$115,340.37
Vendor
SRV CONSTRUCTION INC
Agency
City of Sedro-Woolley, WA
Contract Type
CONSTRUCTION
Document Date
April 22, 2026
Contract Term
Single payment on 2026-04-10
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City of Sedro-Woolley City Council Agenda Packet 2026-06-10
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