Gropp LLC paid for multi-fund building work
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Description
Moscow issued $15,357.12 in payments to GROPP, LLC across several funds for building-related construction, repairs, and supplies. These multi-fund charges were combined in check 114803 on the November 25, 2025 warrant list.
Contract Details
Contract Amount
$15,357.12
Vendor
GROPP LLC
Agency
City of Moscow, ID
Contract Type
FACILITIES
Document Date
December 15, 2025
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