town_of_lind_monthly_board_meeting_minutes_oct_14.pdf
American Asphalt invoice approved with state payment
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Description
American Asphalt invoice for $406,227.25 is approved, with 90% paid by State.
Contract Details
Contract Amount
$406,227.25
Vendor
AMERICAN ASPHALT
Agency
Town of Lind, WA
Contract Type
Invoice
Document Date
October 14, 2025
Contract Term
NA
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