Council to Consider Retention Payment to Jakes Construction
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Description
The Dorris City Council will consider approving payment of Retention Invoice #4645 to Jakes Construction for $1,000.00. This action relates to construction work previously completed under a city project.
Contract Details
Contract Amount
$1,000.00
Vendor
JAKES CONSTRUCTION
Agency
City of Dorris, CA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
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