Major Concrete Work Payment to Richardson Concrete
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Description
The City of Shelley issued a $73,617.15 payment to Richardson Concrete on September 17, 2025 for concrete or construction services. The payment was recorded under check number 551814.
Contract Details
Contract Amount
$73,617.15
Vendor
RICHARDSON CONCRETE
Agency
City of Shelley, ID
Contract Type
CONSTRUCTION
Document Date
October 22, 2025
Renewal Info
Multiple large payments in September 2025 indicate an ongoing construction contract.
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