city-of-verona-open-meeting-agenda-october-28-2025_197.pdf
Certificate of Payment approved for Branco Enterprises
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Description
City of Verona to approve certificate of payment from Branco Enterprises, Inc. Amounting to $435,660.50 and funds to be requested from MoDNR for payment. Invoice reviewed by Allgier, Martin and Associates, Inc.
Contract Details
Contract Amount
$435,660.50
Vendor
BRANCO ENTERPRISES
Agency
Town of Verona, MO
Contract Type
Service
Document Date
October 28, 2025
Contract Term
NA
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