city-of-spencer-meeting-minutes-2024-12-16_ae7.pdf
K&W gets approval for Flood Repair work
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Description
K&W Invoice approved for $378,100 for electric work related to repairing 5 stoplight intersections due to flooding.
Contract Details
Contract Amount
$378,100
Vendor
KW INVOICE
Agency
City of Spencer, ID
Contract Type
Service
Document Date
December 16, 2024
Contract Term
NA
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