Board to Consider $5,175 May Invoice for Jongeward Construction
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Description
The board will consider approving a $5,175.00 May invoice to Jongeward Construction for work performed at 1 Fourth Street, McGill.
Contract Details
Contract Amount
$5,175.00
Vendor
JONGEWARD CONSTRUCTION
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
May Invoicing
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Issuing Agency
Special District
Mc Gill, NV
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